The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Smith, Barry Berkeley
    Sound Recordist born in May 1971
    Individual (1 offspring)
    Officer
    2002-05-01 ~ now
    OF - Director → CIF 0
    Mr Barry Berkeley Smith
    Born in May 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    MMO IT SUPPORT SERVICES LIMITED - 2007-04-04
    Wellesley House, 204 London Road, Waterlooville, Hampshire, England
    Active Corporate (4 parents, 71 offsprings)
    Net Assets/Liabilities (Company account)
    162,431 GBP2023-05-31
    Officer
    2008-02-15 ~ now
    OF - Secretary → CIF 0
Ceased 3
parent relation
Company in focus

OVERHEAD SOUND LIMITED

Standard Industrial Classification
59200 - Sound Recording And Music Publishing Activities
Brief company account
Intangible Assets
12,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment
4,798 GBP2024-05-31
6,363 GBP2023-05-31
Fixed Assets
16,798 GBP2024-05-31
21,363 GBP2023-05-31
Total Inventories
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Current
27,952 GBP2024-05-31
32,391 GBP2023-05-31
Cash at bank and in hand
33,208 GBP2024-05-31
37,437 GBP2023-05-31
Current Assets
62,160 GBP2024-05-31
70,828 GBP2023-05-31
Net Current Assets/Liabilities
14,547 GBP2024-05-31
15,249 GBP2023-05-31
Total Assets Less Current Liabilities
31,345 GBP2024-05-31
36,612 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,390 GBP2024-05-31
-20,339 GBP2023-05-31
Net Assets/Liabilities
20,955 GBP2024-05-31
16,273 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
20,953 GBP2024-05-31
16,271 GBP2023-05-31
Equity
20,955 GBP2024-05-31
16,273 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Gross Cost
60,000 GBP2024-05-31
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
12,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,625 GBP2024-05-31
20,625 GBP2023-05-31
Plant and equipment
22,326 GBP2024-05-31
22,326 GBP2023-05-31
Motor vehicles
28,128 GBP2024-05-31
28,128 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
71,079 GBP2024-05-31
71,079 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,565 GBP2024-05-31
19,246 GBP2023-05-31
Plant and equipment
21,403 GBP2024-05-31
21,096 GBP2023-05-31
Motor vehicles
25,313 GBP2024-05-31
24,374 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,281 GBP2024-05-31
64,716 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
307 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
939 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,060 GBP2024-05-31
1,379 GBP2023-05-31
Plant and equipment
923 GBP2024-05-31
1,230 GBP2023-05-31
Motor vehicles
2,815 GBP2024-05-31
3,754 GBP2023-05-31
Other types of inventories not specified separately
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,200 GBP2024-05-31
26,747 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
27,952 GBP2024-05-31
32,391 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Non-current, Amounts falling due after one year
10,390 GBP2024-05-31
20,339 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
  • OVERHEAD SOUND LIMITED
    Info
    Registered number 04428875
    Wellesley House, 204 London Road, Waterlooville, Hampshire PO7 7AN
    Private Limited Company incorporated on 2002-05-01 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.