Founded in 2015, Fdk Audio Services, classified under reg no. 09780224 is a active - proposal to strike off company. Currently registered at 223d Battalion Court DL9 4QN, Catterick Garrison the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Thursday 30th September 2021.
Office Address | 223d Battalion Court |
Office Address2 | Colburn Business Park |
Town | Catterick Garrison |
Post code | DL9 4QN |
Country of origin | United Kingdom |
Registration Number | 09780224 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Retail sale of audio and video equipment in specialised stores |
Industry | Repair of consumer electronics |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (320 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 23rd Jun 2022 (2022-06-23) |
Last confirmation statement dated | Wed, 9th Jun 2021 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is June S. This PSC has significiant influence or control over the company,. The second one in the PSC register is Kevin M. This PSC owns 75,01-100% shares.
June S.
Notified on | 26 July 2021 |
Nature of control: |
significiant influence or control |
Kevin M.
Notified on | 12 April 2020 |
Ceased on | 31 May 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-07 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 48 400 | 99 300 | ||||
Balance Sheet | ||||||
Current Assets | 14 500 | 83 000 | 30 000 | 55 000 | 60 200 | 38 000 |
Net Assets Liabilities | 214 500 | 254 100 | 135 000 | 49 900 | 152 600 | |
Cash Bank In Hand | 26 000 | 55 000 | ||||
Debtors | 1 000 | 2 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 48 400 | 99 300 | ||||
Stocks Inventory | 10 000 | 18 000 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 48 400 | 99 300 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 3 000 | 42 000 | |||
Average Number Employees During Period | 7 | 3 | 9 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | |
Creditors | 500 | 100 | 2 000 | 50 000 | ||
Fixed Assets | 33 000 | 22 000 | 254 000 | 145 000 | 41 200 | 118 000 |
Net Current Assets Liabilities | 48 350 | 80 600 | 32 000 | 200 400 | 78 700 | 46 500 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 000 | 1 300 | 2 100 | 3 400 | 24 000 | 8 500 |
Provisions For Liabilities Balance Sheet Subtotal | 9 900 | 10 000 | 14 000 | 20 000 | 12 000 | |
Total Assets Less Current Liabilities | 51 400 | 102 600 | 286 100 | 201 500 | 194 100 | 164 600 |
Accruals Deferred Income | 550 | |||||
Creditors Due Within One Year | 5 100 | 2 400 | ||||
Current Asset Investments | 8 000 | |||||
Provisions For Liabilities Charges | 3 000 | 3 300 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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