Audio Cartel Limited is a private limited company located at 7 Bell Yard, London WC2A 2JR. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-16, this 5-year-old company is run by 2 directors and 1 secretary.
Director Anthony G., appointed on 30 April 2020. Director Millicent M., appointed on 16 April 2018.
Switching the focus to secretaries, we can mention: Anthony G., appointed on 10 February 2020.
The company is categorised as "support activities to performing arts" (SIC code: 90020).
The latest confirmation statement was filed on 2023-04-15 and the due date for the subsequent filing is 2024-04-29. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 11310471 |
Date of Incorporation | Mon, 16th Apr 2018 |
Industry | Support activities to performing arts |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Anthony G. This PSC has 25-50% voting rights and has 25-50% shares.
Anthony G.
Notified on | 16 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | 2 323 | 8 326 | 8 685 | 15 202 |
Current Assets | 2 | 4 281 | 19 648 | 9 108 | 92 145 |
Debtors | 1 958 | 11 322 | 423 | 76 943 | |
Net Assets Liabilities | -13 688 | -20 938 | -51 110 | -4 950 | |
Other Debtors | 76 942 | ||||
Property Plant Equipment | 5 789 | 5 176 | 1 622 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 930 | 4 826 | 5 022 | ||
Administrative Expenses | 27 744 | 31 975 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 27 000 | 22 575 | 17 943 | ||
Corporation Tax Payable | 18 875 | 49 214 | |||
Cost Sales | 49 357 | 18 592 | |||
Creditors | 17 969 | 27 000 | 22 575 | 13 943 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 930 | 2 896 | 2 056 | ||
Interest Payable Similar Charges Finance Costs | 704 | 611 | |||
Net Current Assets Liabilities | 2 | -13 688 | 273 | -33 711 | 7 371 |
Other Creditors | 7 561 | 13 | -4 000 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 860 | ||||
Other Disposals Property Plant Equipment | 3 719 | ||||
Other Taxation Social Security Payable | 10 408 | 14 875 | 36 506 | 28 660 | |
Profit Loss | 32 810 | 15 700 | 29 928 | 46 160 | |
Profit Loss On Ordinary Activities Before Tax | 41 456 | 58 075 | |||
Property Plant Equipment Gross Cost | 7 719 | 10 002 | 6 644 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 528 | 11 915 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 719 | 2 283 | 361 | ||
Total Assets Less Current Liabilities | 2 | -13 688 | 6 062 | -28 535 | 8 993 |
Trade Debtors Trade Receivables | 1 958 | 11 322 | 423 | 1 | |
Dividends Paid | 46 500 | 22 950 | 60 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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