Founded in 2014, Audiological Science, classified under reg no. 09109538 is an active company. Currently registered at 5 Hoop Lane NW11 8JR, London the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Alan A., Batya A.. Of them, Alan A., Batya A. have been with the company the longest, being appointed on 1 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Hoop Lane |
Town | London |
Post code | NW11 8JR |
Country of origin | United Kingdom |
Registration Number | 09109538 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Alan A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Batya A. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Batya A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 22 040 | 76 270 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 090 | 101 617 | ||||||
Cash Bank On Hand | 101 617 | 260 832 | 486 910 | 697 127 | 1 219 013 | 1 608 803 | 2 395 066 | |
Current Assets | 38 466 | 139 983 | 292 244 | 490 490 | 837 840 | 1 251 674 | 1 630 714 | 2 652 213 |
Debtors | 24 376 | 33 366 | 21 412 | 125 713 | 9 661 | 6 280 | 138 681 | |
Other Debtors | 23 376 | 2 207 | 9 327 | 5 946 | 29 170 | |||
Property Plant Equipment | 2 511 | 26 711 | 17 114 | 13 266 | 10 268 | 13 462 | 70 774 | |
Stocks Inventory | 5 000 | |||||||
Tangible Fixed Assets | 2 155 | 2 511 | ||||||
Total Inventories | 5 000 | 10 000 | 3 580 | 15 000 | 23 000 | 15 631 | 118 466 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 22 038 | 76 268 | ||||||
Shareholder Funds | 22 040 | 76 270 | ||||||
Other | ||||||||
Accrued Liabilities | 2 000 | 2 000 | 2 000 | 3 675 | 3 300 | 3 700 | 3 390 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 795 | 11 272 | 17 488 | 23 111 | 27 925 | 31 260 | 46 248 | |
Average Number Employees During Period | 2 | 4 | 8 | 11 | 14 | 20 | ||
Corporation Tax Payable | 16 012 | 30 290 | 57 371 | 68 560 | 82 828 | 81 198 | 183 603 | |
Creditors | 66 224 | 114 038 | 134 483 | 223 279 | 317 871 | 383 257 | 899 059 | |
Creditors Due Within One Year | 18 581 | 66 224 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 013 | |||||||
Disposals Property Plant Equipment | 4 600 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -217 | 99 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 477 | 8 229 | 5 623 | 4 814 | 3 335 | 14 988 | ||
Net Current Assets Liabilities | 19 885 | 73 759 | 178 206 | 356 007 | 614 561 | 933 803 | 1 247 457 | 1 753 154 |
Number Shares Allotted | 2 | 2 | ||||||
Other Creditors | 4 947 | 10 612 | 14 469 | 34 986 | 57 580 | |||
Other Taxation Social Security Payable | 78 | 1 932 | 3 732 | 5 165 | 10 027 | 15 399 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 4 306 | 37 983 | 34 602 | 36 377 | 38 193 | 44 722 | 117 022 | |
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 2 873 | 1 433 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 873 | 4 306 | ||||||
Tangible Fixed Assets Depreciation | 718 | 1 795 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 718 | 1 077 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 33 677 | 1 219 | 1 676 | 1 816 | 6 529 | 72 300 | ||
Total Assets Less Current Liabilities | 22 040 | 76 270 | 204 917 | 373 121 | 627 827 | 944 071 | 1 260 919 | 2 013 657 |
Trade Creditors Trade Payables | 47 938 | 66 677 | 7 081 | 26 410 | 67 188 | 81 718 | 416 609 | |
Trade Debtors Trade Receivables | 9 990 | 19 205 | 125 713 | 334 | 334 | 109 511 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 189 729 | |||||||
Fixed Assets | 13 462 | 260 503 | ||||||
Investment Property | 189 729 | |||||||
Investment Property Fair Value Model | 189 729 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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