Founded in 2000, Audience, classified under reg no. 04005921 is an active company. Currently registered at 14 Broad Street BA1 5LJ, Bath the company has been in the business for twenty four years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2001-07-19 Audience Limited is no longer carrying the name The Rhythm Method.
There is a single director in the company at the moment - Andrew C., appointed on 1 June 2000. In addition, a secretary was appointed - Jane S., appointed on 1 June 2000. As of 28 April 2024, there were 2 ex directors - Graham R., David S. and others listed below. There were no ex secretaries.
Office Address | 14 Broad Street |
Town | Bath |
Post code | BA1 5LJ |
Country of origin | United Kingdom |
Registration Number | 04005921 |
Date of Incorporation | Thu, 1st Jun 2000 |
Industry | Retail sale of audio and video equipment in specialised stores |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Andrew C. The abovementioned PSC and has 75,01-100% shares.
Andrew C.
Notified on | 25 November 2016 |
Nature of control: |
75,01-100% shares |
The Rhythm Method | July 19, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 29 567 | 48 045 | 28 761 | 28 734 | 29 738 | ||||
Balance Sheet | |||||||||
Current Assets | 149 253 | 162 676 | 142 501 | 142 646 | 145 780 | 160 478 | 150 799 | 189 747 | 177 365 |
Net Assets Liabilities | 29 738 | 43 038 | 66 407 | 63 920 | 29 003 | ||||
Cash Bank In Hand | 9 597 | 21 359 | 23 342 | 24 578 | |||||
Debtors | 1 800 | 2 365 | 4 579 | 2 219 | |||||
Net Assets Liabilities Including Pension Asset Liability | 29 567 | 48 045 | 64 088 | 28 734 | 29 738 | ||||
Stocks Inventory | 137 856 | 119 668 | 114 580 | 115 879 | |||||
Tangible Fixed Assets | 283 | 105 | 105 | 105 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | |||||
Profit Loss Account Reserve | 29 564 | 48 042 | 28 758 | 28 758 | |||||
Shareholder Funds | 29 567 | 48 045 | 28 761 | 28 734 | 29 738 | ||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | ||||||
Creditors | 20 150 | 21 548 | 18 633 | 47 403 | 47 486 | ||||
Fixed Assets | 283 | 105 | 105 | 105 | 105 | 105 | 30 241 | 23 326 | 1 163 |
Net Current Assets Liabilities | 125 284 | 143 940 | 159 983 | 124 656 | 125 630 | 138 930 | 132 166 | 87 997 | 75 326 |
Total Assets Less Current Liabilities | 125 567 | 124 761 | 124 761 | 124 734 | 125 738 | 139 038 | 162 407 | 111 323 | 76 489 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | ||||||
Creditors Due After One Year | 96 000 | 96 000 | 96 000 | 96 000 | 96 000 | ||||
Creditors Due Within One Year | 23 969 | 18 736 | 17 845 | 18 020 | 20 150 | ||||
Number Shares Allotted | 3 | 3 | 3 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | |||||
Tangible Fixed Assets Additions | 297 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 378 | 8 675 | 8 675 | 8 675 | |||||
Tangible Fixed Assets Depreciation | 8 095 | 8 570 | 8 570 | 8 570 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 475 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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