Audio Wave started in year 2007 as Private Limited Company with registration number 06354061. The Audio Wave company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Westcliff-on-sea at 276 London Road. Postal code: SS0 7JG.
There is a single director in the firm at the moment - Grant H., appointed on 28 August 2007. In addition, a secretary was appointed - Jacqueline H., appointed on 28 August 2007. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 276 London Road |
| Town | Westcliff-on-sea |
| Post code | SS0 7JG |
| Country of origin | United Kingdom |
| Registration Number | 06354061 |
| Date of Incorporation | Tue, 28th Aug 2007 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Secretary
Appointed: 28 August 2007
Position: Director
Appointed: 28 August 2007
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Grant H. This PSC and has 75,01-100% shares.
Grant H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 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 | 2022-06-30 | 2023-06-30 |
| Net Worth | -22 382 | -21 200 | -12 555 | -12 373 | -6 951 | -10 451 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 8 115 | 3 293 | 515 | 548 | 9 253 | ||||||||
| Cash Bank On Hand | 9 253 | 7 478 | |||||||||||
| Current Assets | 21 801 | 27 548 | 31 890 | 32 651 | 33 322 | ||||||||
| Debtors | 4 097 | 15 005 | 20 875 | 9 511 | 7 314 | 5 257 | 7 617 | ||||||
| Net Assets Liabilities | 4 051 | -1 193 | -36 458 | -6 582 | 33 128 | 28 480 | 40 371 | ||||||
| Other Debtors | 1 323 | 708 | |||||||||||
| Property Plant Equipment | 14 091 | 20 499 | |||||||||||
| Stocks Inventory | 9 589 | 9 250 | 10 500 | 23 140 | 25 460 | 24 550 | |||||||
| Tangible Fixed Assets | 6 537 | 6 819 | 7 903 | 9 940 | 10 826 | 14 091 | |||||||
| Total Inventories | 24 550 | 35 120 | |||||||||||
| Trade Debtors | 5 991 | 2 294 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 382 | -21 200 | -12 555 | -12 373 | -6 951 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -22 383 | -21 201 | -12 556 | -12 374 | -6 952 | -10 452 | |||||||
| Shareholder Funds | -22 382 | -21 200 | -12 555 | -12 373 | -6 951 | -10 451 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
| Creditors | 63 602 | -55 100 | -51 557 | -192 486 | -170 543 | -167 100 | -158 931 | -124 819 | |||||
| Creditors Due Within One Year | 50 720 | 55 567 | 52 348 | 54 964 | 51 099 | 63 602 | |||||||
| Finished Goods Goods For Resale | 24 550 | 35 120 | |||||||||||
| Net Current Assets Liabilities | -28 919 | -28 019 | -20 458 | -22 313 | -17 777 | -24 542 | -15 569 | 3 900 | -45 358 | -34 195 | -3 176 | -2 627 | 6 450 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 555 | 3 716 | 5 350 | 4 496 | 7 692 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 380 | 13 935 | 17 651 | 23 001 | 27 497 | ||||||||
| Tangible Fixed Assets Depreciation | 4 843 | 7 116 | 9 748 | 13 061 | 16 671 | 21 098 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 273 | 2 632 | 3 313 | 3 610 | 4 427 | ||||||||
| Total Assets Less Current Liabilities | -22 382 | -21 200 | -12 555 | -12 373 | -6 951 | -10 451 | 15 615 | 36 059 | -9 080 | -171 | 34 762 | 28 980 | 59 648 |
| V A T Current Asset | 2 255 | ||||||||||||
| Bank Borrowings Overdrafts | 243 | ||||||||||||
| Fixed Assets | 6 537 | 6 819 | 7 903 | 9 940 | 10 826 | ||||||||
| Other Creditors Due Within One Year | 47 558 | 54 093 | 46 135 | 44 672 | 43 309 | ||||||||
| Taxation Social Security Due Within One Year | 12 | 209 | |||||||||||
| Trade Creditors Within One Year | 3 162 | 1 474 | 6 213 | 10 037 | 7 581 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy