Suoni Music Management Ltd in Billericay, CM12 9HT

Description

Data updated on: 01-11-2023

Suoni Music Management is a business with it's headquarters at CM12 9HT Billericay at Grovedene. The company was set up in 2013 and is registered under the registration number 08630351. The company has been on the UK market for 11 years now and its official state is active. This business's SIC code is 90010 which means Performing arts. Its most recent annual accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-31.

Jack B. and Nicola W. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2016-09-01.

Executives with significant control over the firm are: Jack B. owns 1/2 or less of company shares. Nicola W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	32	-1 848

Balance Sheet
Current Assets	1	9 876	8 816	6 805	13 150	21 502	17 835	23 275	25 970
Net Assets Liabilities			-1 848	-1 789	-654	-1 570	-2 099	-6 258	-5 891
Cash Bank On Hand							17 835	20 054	22 431
Debtors		475						3 221	3 539
Property Plant Equipment							12 619	9 889	9 739
Cash Bank In Hand	1	9 401	8 816
Net Assets Liabilities Including Pension Asset Liability	1	32	-1 848

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		31	-1 849
Shareholder Funds	1	32	-1 848

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors			10 664	8 594	13 804	23 072	22 500	16 954	12 033
Net Current Assets Liabilities	1	32	-1 848	-1 789	-654	-1 570	7 782	807	-3 597
Other Operating Expenses Format2			4 403	409	1 562	11 082
Other Operating Income Format2			1	1	2	13
Profit Loss			-1 849	28	1 128	-916
Raw Materials Consumables Used			118 307	58 857	108 701	238 694
Staff Costs Employee Benefits Expense				700	14 815	27 445
Total Assets Less Current Liabilities	1	32	-1 848	-1 789	-654	-1 570	20 401	10 696	6 142
Turnover Revenue			120 860	59 993	126 204	276 292
Accumulated Depreciation Impairment Property Plant Equipment							2 023	4 753	3 908
Bank Borrowings Overdrafts							22 500	16 954	12 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 719
Disposals Property Plant Equipment									11 745
Increase From Depreciation Charge For Year Property Plant Equipment								2 730	2 874
Other Creditors							4 422	4 422	19 489
Other Taxation Social Security Payable							3 131	12 832	4 864
Property Plant Equipment Gross Cost							14 642	14 642	13 647
Total Additions Including From Business Combinations Property Plant Equipment									10 750
Trade Debtors Trade Receivables								3 221	3 539
Creditors Due Within One Year		9 844	10 664
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Jack B.

Role: Director

Appointed: 01 September 2016

Latest update: 5 March 2024

Nicola W.

Role: Director

Appointed: 30 July 2013

Latest update: 5 March 2024

People with significant control

Jack B.

Notified on 31 July 2019

Nature of control:

1/2 or less of shares

Nicola W.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-07-30
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 August 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 November 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Suoni Music Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack B.

Nicola W.

Susan W.

People with significant control

Jack B.

Nicola W.

Accounts Documents

Company filings

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