Sh Audio started in year 2013 as Private Limited Company with registration number 08479348. The Sh Audio company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Flat 3 Harry Court. Postal code: NW4 4XJ.
The firm has one director. Stephen H., appointed on 8 April 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 3 Harry Court |
Office Address2 | 13 Wenlock Gardens Hendon |
Town | London |
Post code | NW4 4XJ |
Country of origin | United Kingdom |
Registration Number | 08479348 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Repair of electronic and optical equipment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 129 | 473 | 324 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 867 | 1 092 | 1 924 | |||||||
Current Assets | 3 111 | 3 409 | 3 803 | 3 482 | 4 466 | 5 228 | 3 113 | 5 592 | 6 439 | 5 414 |
Debtors | 2 244 | 2 317 | 1 879 | |||||||
Tangible Fixed Assets | 987 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 128 | 472 | 323 | |||||||
Shareholder Funds | 129 | 473 | 324 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 317 | 1 879 | 1 379 | 2 379 | 3 379 | 1 803 | 4 077 | 4 077 | 3 077 | |
Amount Specific Advance Or Credit Made In Period Directors | 16 562 | 12 000 | 17 000 | 19 000 | 8 424 | 18 274 | 19 000 | 13 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 000 | 12 500 | 16 000 | 18 000 | 10 000 | 16 000 | 19 000 | 14 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 4 466 | 3 729 | 4 355 | 4 824 | 2 815 | 4 506 | 5 093 | 3 899 | ||
Creditors Due Within One Year | 2 982 | 2 936 | 4 466 | |||||||
Fixed Assets | 987 | 661 | 443 | 296 | 197 | 132 | 89 | 60 | ||
Net Current Assets Liabilities | 129 | 473 | -663 | -247 | 111 | 404 | 298 | 1 086 | 1 346 | 1 515 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 473 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 473 | |||||||||
Tangible Fixed Assets Depreciation | 486 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 486 | |||||||||
Total Assets Less Current Liabilities | 129 | 473 | 324 | 414 | 554 | 700 | 495 | 1 218 | 1 435 | 1 575 |
Advances Credits Directors | 2 244 | 2 317 | 1 879 | |||||||
Advances Credits Made In Period Directors | 13 044 | 10 073 | ||||||||
Advances Credits Repaid In Period Directors | 10 800 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 8th Apr 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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