Auk Radio started in year 2015 as Private Limited Company with registration number 09456034. The Auk Radio company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Luton at 6-8 A W House. Postal code: LU1 2SJ.
The firm has 3 directors, namely Clara O., Junior B. and Nneka U.. Of them, Junior B., Nneka U. have been with the company the longest, being appointed on 24 February 2015 and Clara O. has been with the company for the least time - from 19 May 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6-8 A W House |
Office Address2 | Stuart Street |
Town | Luton |
Post code | LU1 2SJ |
Country of origin | United Kingdom |
Registration Number | 09456034 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Radio broadcasting |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Nneka U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Junior B. This PSC owns 25-50% shares.
Nneka U.
Notified on | 3 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Junior B.
Notified on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -7 922 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 475 | 221 | 850 | 239 | 2 021 | 8 568 | 4 292 | 4 292 |
Current Assets | 579 | 862 | 1 393 | 441 | 2 223 | 12 070 | 15 394 | 15 394 |
Debtors | 104 | 641 | 543 | 202 | 202 | 3 502 | 11 102 | 11 102 |
Net Assets Liabilities | -7 922 | -14 254 | -21 061 | -23 965 | 1 332 | 784 | 2 216 | 2 216 |
Other Debtors | 104 | 641 | 543 | 202 | 202 | 3 502 | 11 102 | 11 102 |
Property Plant Equipment | 585 | 526 | 473 | 426 | 618 | 1 451 | 2 405 | 2 405 |
Cash Bank In Hand | 475 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 922 | |||||||
Tangible Fixed Assets | 585 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -8 022 | |||||||
Shareholder Funds | -7 922 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 | 124 | 177 | 225 | 294 | 677 | 944 | |
Administrative Expenses | 8 237 | 7 829 | 7 764 | 7 494 | 27 451 | 59 733 | 169 618 | |
Average Number Employees During Period | 2 | 2 | 3 | 1 | 1 | |||
Bank Borrowings Overdrafts | 5 500 | 4 578 | 4 578 | |||||
Cost Sales | 576 | 132 | 365 | 1 064 | 902 | 12 176 | 2 320 | |
Creditors | 9 086 | 15 642 | 22 927 | 24 832 | 1 509 | 12 737 | 15 583 | 15 583 |
Fixed Assets | 585 | 526 | 473 | 426 | 618 | 1 451 | 2 405 | 2 405 |
Gross Profit Loss | 215 | 1 497 | 957 | 4 590 | 56 192 | 96 093 | 96 584 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 53 | 47 | 69 | 383 | 267 | ||
Net Current Assets Liabilities | -8 507 | -14 780 | -21 534 | -24 391 | 714 | -667 | -189 | -189 |
Operating Profit Loss | -8 022 | -6 332 | -6 807 | -2 904 | 28 741 | 36 360 | 24 053 | |
Other Creditors | 9 086 | 15 642 | 22 682 | 24 832 | 565 | 329 | 476 | 476 |
Other Operating Income Format1 | 13 831 | 97 087 | ||||||
Profit Loss | -8 022 | -6 332 | -6 807 | -2 904 | 27 797 | 29 452 | 19 432 | |
Profit Loss On Ordinary Activities Before Tax | -8 022 | -6 332 | -6 807 | -2 904 | 28 741 | 36 360 | 24 053 | |
Property Plant Equipment Gross Cost | 650 | 650 | 650 | 651 | 912 | 2 128 | 3 349 | 2 405 |
Taxation Social Security Payable | 944 | 6 908 | 10 529 | 10 529 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 944 | 6 908 | 4 621 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 261 | 1 216 | 1 221 | |||||
Total Assets Less Current Liabilities | -7 922 | -14 254 | -21 061 | -23 965 | 1 332 | 784 | 2 216 | 2 216 |
Trade Creditors Trade Payables | 345 | 245 | ||||||
Turnover Revenue | 791 | 1 629 | 1 322 | 5 654 | 57 094 | 94 438 | 98 904 | |
Creditors Due Within One Year | 9 086 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | -8 022 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 650 | |||||||
Tangible Fixed Assets Depreciation | 65 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 65 | |||||||
Turnover Gross Operating Revenue | 791 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 29th, February 2024 |
accounts | Free Download (13 pages) |
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