Soundtrack (audio-visual) Limited in Westcliff-on-sea, SS0 8BG

Description

Data updated on: 01-11-2023

Based in 61 Crowstone Road, Westcliff-on-sea SS0 8BG Soundtrack (audio-visual) Limited is categorised as a Private Limited Company with 00941591 registration number. It has been set up fifty six years ago. The company's registered with SIC code 47540 which means Retail sale of electrical household appliances in specialised stores. 2022-04-30 is the last time when company accounts were reported.

With regards to this firm, the full range of director's tasks have so far been performed by Michael G. who was formally appointed on 2014-04-07. For twenty three years Stephanie C., had been managing this firm up to the moment of the resignation in 2014. In addition a different director, specifically Colin C. quit ten years ago.

Michael G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 111	77 717	83 284

Balance Sheet
Cash Bank In Hand	3 385	2 688	13 198
Current Assets	100 857	91 280	93 263	54 109	41 434	23 966	1 850	35 816	34 071	30 275
Debtors	26 264	20 271	14 884
Stocks Inventory	71 208	68 321	65 181
Tangible Fixed Assets	6 294	4 709	4 139
Net Assets Liabilities Including Pension Asset Liability	86 111	77 717
Net Assets Liabilities				5 688	5 610	5 257	1 975	1 277	1 306	1 357

Capital & Reserves
Called Up Share Capital	14 000	14 000	14 000
Profit Loss Account Reserve	72 111	63 717	69 284
Shareholder Funds	86 111	77 717	83 284

Other Financial Data
Creditors Due Within One Year		18 272	14 118
Net Current Assets Liabilities	80 764	73 008	79 145	40 945	17 792	7 470	937	14 292	10 712	9 308
Number Shares Allotted			14 000
Par Value Share			1
Share Capital Allotted Called Up Paid		14 000	14 000
Tangible Fixed Assets Cost Or Valuation	58 409	49 039
Tangible Fixed Assets Depreciation	52 115	44 330	44 900
Tangible Fixed Assets Depreciation Charged In Period			570
Total Assets Less Current Liabilities	87 058	77 717	83 284	43 055	19 691	9 179	2 475	15 677	13 158	10 429
Creditors Due Within One Year Total Current Liabilities	20 093	18 272
Fixed Assets	6 294	4 709		2 110	1 899	1 709	1 538	1 385	2 446	1 121
Provisions For Liabilities Charges	947	0
Tangible Fixed Assets Additions		385
Tangible Fixed Assets Depreciation Charge For Period		660
Tangible Fixed Assets Depreciation Disposals		-8 445
Tangible Fixed Assets Disposals		-9 755
Accrued Liabilities Not Expressed Within Creditors Subtotal				12 782	2 000	500	500	500	500	500
Creditors				20 853	31 562	24 596	913	21 524	23 359	20 967
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				7 689	7 920	8 100

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 June 2013

Soundtrack (audio-visual) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Stephanie C.

Colin C.

Gillian R.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Soundtrack (audio-visual) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Stephanie C.

Colin C.

Gillian R.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013