Founded in 2014, New Model Audio, classified under reg no. 08832307 is an active company. Currently registered at C/o Able & Young Ltd, Airport House CR0 0XZ, Croydon the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Claire Y., James L.. Of them, James L. has been with the company the longest, being appointed on 29 March 2014 and Claire Y. has been with the company for the least time - from 6 April 2014. As of 28 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | C/o Able & Young Ltd, Airport House |
| Office Address2 | Purley Way |
| Town | Croydon |
| Post code | CR0 0XZ |
| Country of origin | United Kingdom |
| Registration Number | 08832307 |
| Date of Incorporation | Mon, 6th Jan 2014 |
| Industry | Support activities to performing arts |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 06 April 2014
Position: Director
Appointed: 29 March 2014
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is James L. This PSC has 25-50% voting rights and has 25-50% shares.
James L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 155 | 1 124 | 508 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 182 | 5 033 | 7 351 | 13 866 | |||||
| Current Assets | 12 154 | 14 497 | 13 826 | 19 100 | 13 268 | 10 365 | 6 708 | 11 150 | 19 254 |
| Debtors | 5 325 | 5 196 | 2 183 | 1 675 | 3 799 | 5 388 | |||
| Net Assets Liabilities | 508 | 832 | 8 236 | 14 136 | 6 176 | 10 200 | 19 343 | ||
| Property Plant Equipment | 6 562 | 5 250 | 4 200 | 6 249 | |||||
| Cash Bank In Hand | 6 829 | 9 301 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 155 | 1 124 | 508 | ||||||
| Tangible Fixed Assets | 2 147 | 3 912 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 055 | 1 024 | |||||||
| Shareholder Funds | 1 155 | 1 124 | 508 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 268 | 7 580 | 8 630 | 9 972 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 391 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 568 | 6 403 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 5 777 | 11 030 | 6 497 | 2 791 | 5 782 | 5 150 | 6 160 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 312 | 1 050 | 1 342 | ||||||
| Net Current Assets Liabilities | 7 822 | 9 838 | 8 049 | 8 070 | 3 405 | 7 574 | 926 | 6 000 | 13 094 |
| Other Creditors | 6 403 | 2 787 | 24 | ||||||
| Property Plant Equipment Gross Cost | 12 830 | 12 830 | 12 830 | 16 221 | |||||
| Taxation Social Security Payable | 2 223 | -621 | 2 363 | 6 136 | |||||
| Trade Debtors Trade Receivables | 2 183 | 1 675 | 3 799 | 5 388 | |||||
| Fixed Assets | 2 147 | 3 912 | 3 130 | 4 485 | 4 831 | 6 562 | |||
| Total Assets Less Current Liabilities | 9 969 | 13 750 | 11 179 | 12 555 | 11 602 | 14 136 | |||
| Creditors Due After One Year | 8 814 | 12 626 | 10 671 | ||||||
| Creditors Due Within One Year | 4 332 | 4 659 | 5 777 | ||||||
| Tangible Fixed Assets Additions | 2 684 | 2 743 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 684 | 5 427 | |||||||
| Tangible Fixed Assets Depreciation | 537 | 1 515 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 537 | 978 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 3rd Jan 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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