Founded in 2015, C13 Audio, classified under reg no. 09681318 is an active company. Currently registered at 15 Hall Lane WF4 3JE, Wakefield the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Christopher E., appointed on 10 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Hall Lane |
Office Address2 | Chapelthorpe |
Town | Wakefield |
Post code | WF4 3JE |
Country of origin | United Kingdom |
Registration Number | 09681318 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Television programme production activities |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Christopher E. This PSC and has 75,01-100% shares.
Christopher E.
Notified on | 9 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 8 381 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 624 | |||||||
Cash Bank On Hand | 14 624 | 5 132 | 5 132 | 5 132 | 6 696 | 18 959 | 8 516 | 11 881 |
Current Assets | 38 768 | 15 308 | 15 308 | 15 308 | 18 288 | 31 188 | 16 580 | 11 881 |
Debtors | 24 144 | 10 176 | 10 176 | 10 176 | 11 592 | 12 229 | 8 064 | |
Net Assets Liabilities | 8 381 | 1 | 8 616 | 6 551 | 2 237 | |||
Net Assets Liabilities Including Pension Asset Liability | 8 381 | |||||||
Property Plant Equipment | 1 721 | 1 477 | 5 487 | 47 490 | ||||
Tangible Fixed Assets | 1 721 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 8 380 | |||||||
Shareholder Funds | 8 381 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 340 | 700 | 699 | 699 | 225 | 228 | 14 | 175 |
Accumulated Depreciation Impairment Property Plant Equipment | 215 | 215 | 215 | 215 | 692 | 2 082 | 12 290 | 22 949 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 001 | 2 466 | 2 466 | 2 466 | 2 695 | 6 409 | 4 398 | |
Creditors | 31 764 | 15 307 | 15 307 | 15 307 | 10 796 | 28 059 | 34 566 | 28 898 |
Creditors Due Within One Year | 31 764 | |||||||
Disposals Property Plant Equipment | 1 721 | -215 | ||||||
Dividends Paid | 18 588 | |||||||
Finance Lease Liabilities Present Value Total | 34 566 | 5 668 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 1 820 | 10 208 | 3 435 | ||||
Net Current Assets Liabilities | 7 004 | 1 | 1 | 1 | 7 493 | 3 129 | -6 373 | -8 128 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 219 | |||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Loss | 10 208 | |||||||
Property Plant Equipment Gross Cost | 1 936 | 215 | 215 | 215 | 1 738 | 7 569 | 59 780 | 12 672 |
Provisions For Liabilities Balance Sheet Subtotal | 344 | |||||||
Provisions For Liabilities Charges | 344 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 936 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 936 | |||||||
Tangible Fixed Assets Depreciation | 215 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 215 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 739 | 5 831 | 52 211 | 2 432 | ||||
Total Assets Less Current Liabilities | 8 725 | 1 | 1 | 1 | 8 969 | 8 616 | 41 117 | 31 135 |
Trade Creditors Trade Payables | 60 | 291 | 292 | 301 | ||||
Trade Debtors Trade Receivables | 24 144 | 10 176 | 10 176 | 10 176 | 11 592 | 12 229 | 8 064 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -215 | |||||||
Increase Decrease In Property Plant Equipment | 49 540 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 13th, November 2023 |
accounts | Free Download (10 pages) |
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