STEVE WARD SERVICES (UK) LIMITED
Previous names
THESOUNDPROOFMAN LIMITED - 2013-03-22
THE SOUNDPROOF MAN LTD. - 2015-01-23
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,523 GBP2020-12-31
3,364 GBP2019-12-31
Total Inventories
110,000 GBP2020-12-31
122,035 GBP2019-12-31
Debtors
348,391 GBP2020-12-31
154,666 GBP2019-12-31
Cash at bank and in hand
45,890 GBP2020-12-31
181,821 GBP2019-12-31
Current Assets
504,281 GBP2020-12-31
458,522 GBP2019-12-31
Creditors
Current
50,206 GBP2020-12-31
201,712 GBP2019-12-31
Net Current Assets/Liabilities
454,075 GBP2020-12-31
256,810 GBP2019-12-31
Total Assets Less Current Liabilities
456,598 GBP2020-12-31
260,174 GBP2019-12-31
Creditors
Non-current
-135,000 GBP2020-12-31
Net Assets/Liabilities
321,311 GBP2020-12-31
259,769 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
321,211 GBP2020-12-31
259,669 GBP2019-12-31
Equity
321,311 GBP2020-12-31
259,769 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,365 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,842 GBP2020-12-31
4,001 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
841 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
2,523 GBP2020-12-31
3,364 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
348,169 GBP2020-12-31
Current, Amounts falling due within one year
154,666 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
348,391 GBP2020-12-31
Current, Amounts falling due within one year
154,666 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
15,000 GBP2020-12-31
1,433 GBP2019-12-31
Trade Creditors/Trade Payables
Current
-44 GBP2020-12-31
40,921 GBP2019-12-31
Other Taxation & Social Security Payable
Current
28,000 GBP2020-12-31
124,468 GBP2019-12-31
Other Creditors
Current
5,039 GBP2020-12-31
30,403 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
135,000 GBP2020-12-31
STEVE WARD SERVICES (UK) LIMITED
InfoTHESOUNDPROOFMAN LIMITED - 2013-03-22
THE SOUNDPROOF MAN LTD. - 2013-03-22
Registered number 08444522
C/o Mmp Accounting Solutions Ltd Unit 34 Basepoint, Shearway Business Park, Folkestone, Kent CT19 4RH
PRIVATE LIMITED COMPANY incorporated on 2013-03-14 (12 years 10 months). The company status is Liquidation.
The last date of confirmation statement was made at 2022-03-03
CIF 0