Founded in 2015, Iceni Audio, classified under reg no. 09656068 is an active company. Currently registered at 10 Gladstone Street NR2 3BH, Norwich the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Patrick J., appointed on 25 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Gladstone Street |
| Town | Norwich |
| Post code | NR2 3BH |
| Country of origin | United Kingdom |
| Registration Number | 09656068 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Other engineering activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 25 June 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Patrick J. This PSC and has 75,01-100% shares.
Patrick J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 825 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 705 | 11 584 | 10 260 | 14 443 | 11 347 | |
| Current Assets | 13 167 | 14 266 | 12 645 | 10 260 | ||
| Debtors | 3 561 | 1 061 | ||||
| Net Assets Liabilities | 15 673 | 13 111 | 4 594 | 2 114 | 500 | |
| Other Debtors | 3 283 | 1 061 | ||||
| Property Plant Equipment | 3 573 | 2 680 | 2 010 | 1 507 | 1 130 | |
| Cash Bank In Hand | 11 891 | |||||
| Stocks Inventory | 1 276 | |||||
| Tangible Fixed Assets | 637 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 4 824 | |||||
| Shareholder Funds | 4 825 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 377 | 4 270 | 4 940 | 5 443 | 5 820 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 166 | 2 214 | 7 676 | 13 836 | 11 977 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 893 | 670 | 503 | 377 | ||
| Net Current Assets Liabilities | 4 188 | 12 100 | 10 431 | 2 584 | 607 | -630 |
| Other Creditors | 5 939 | 10 899 | 9 922 | |||
| Property Plant Equipment Gross Cost | 6 950 | 6 950 | 6 950 | 6 950 | 6 950 | |
| Taxation Social Security Payable | 1 220 | 2 214 | 1 737 | 2 937 | 2 055 | |
| Trade Creditors Trade Payables | 249 | |||||
| Trade Debtors Trade Receivables | 278 | |||||
| Creditors Due Within One Year | 8 979 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 4 825 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 850 | |||||
| Tangible Fixed Assets Cost Or Valuation | 850 | |||||
| Tangible Fixed Assets Depreciation | 213 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (5 pages) |
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