Founded in 2016, Derek Wilson Audio, classified under reg no. SC526789 is an active company. Currently registered at 54 Ayr Road KA9 1RR, Prestwick the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Derek W., appointed on 12 February 2016. In addition, a secretary was appointed - Alexandra W., appointed on 12 February 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Ayr Road |
| Town | Prestwick |
| Post code | KA9 1RR |
| Country of origin | United Kingdom |
| Registration Number | SC526789 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Secretary
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Derek W. The abovementioned PSC and has 75,01-100% shares.
Derek W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 329 | 88 217 | 128 240 | 173 470 | 193 673 |
| Current Assets | 47 108 | 95 535 | 128 240 | ||
| Debtors | 11 779 | 7 318 | |||
| Net Assets Liabilities | 33 037 | 71 092 | 105 459 | 133 428 | 155 198 |
| Property Plant Equipment | 9 636 | 8 191 | 8 342 | 8 233 | 7 990 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 269 | 1 011 | 2 059 | 3 131 | 2 165 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 3 145 | 4 617 | 6 070 | 7 481 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 002 | 13 536 | 10 378 | 11 416 | 7 637 |
| Creditors | 21 876 | 31 078 | 29 539 | 46 711 | 44 467 |
| Dividends Paid | 15 000 | 18 480 | 10 000 | 20 500 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 445 | 1 472 | 1 453 | 1 411 |
| Net Current Assets Liabilities | 25 232 | 64 457 | 98 701 | 126 759 | 149 206 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 |
| Number Shares Issued Specific Share Issue | 5 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 47 937 | 56 535 | 44 367 | 48 469 | 31 770 |
| Property Plant Equipment Gross Cost | 11 336 | 11 336 | 12 959 | 14 303 | 15 471 |
| Provisions | 1 556 | 1 584 | 1 564 | 1 998 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 831 | 1 556 | 1 584 | 1 564 | 1 998 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 336 | 1 623 | 1 344 | 1 168 | |
| Total Assets Less Current Liabilities | 34 868 | 72 648 | 107 043 | 134 992 | 157 196 |
| Trade Debtors Trade Receivables | 11 779 | 7 142 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control September 1, 2023 filed on: 13th, September 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy