Audio Trading Uk Ltd LONDON


Audio Trading Uk started in year 2012 as Private Limited Company with registration number 08316576. The Audio Trading Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 138 Wigmore Street. Postal code: W1U 3SG. Since 2018/03/27 Audio Trading Uk Ltd is no longer carrying the name Audio Lounge.

There is a single director in the firm at the moment - Ajay S., appointed on 3 December 2012. In addition, a secretary was appointed - Ajay S., appointed on 3 December 2012. As of 25 February 2021, there was 1 ex director - Ruth P.. There were no ex secretaries.

Audio Trading Uk Ltd Address / Contact

Office Address 138 Wigmore Street
Town London
Post code W1U 3SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08316576
Date of Incorporation Mon, 3rd Dec 2012
Industry Retail sale of audio and video equipment in specialised stores
End of financial Year 28th February
Company age 9 years old
Account next due date Sun, 28th Feb 2021 (3 days left)
Account last made up date Thu, 28th Feb 2019
Next confirmation statement due date Tue, 13th Apr 2021 (2021-04-13)
Last confirmation statement dated Mon, 30th Mar 2020

Company staff

Ajay S.

Position: Secretary

Appointed: 03 December 2012

Ajay S.

Position: Director

Appointed: 03 December 2012

Ruth P.

Position: Director

Appointed: 03 December 2012

Resigned: 11 December 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Ajay S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ajay S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Audio Lounge March 27, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-28
Net Worth-530 607-330 982-514 818    
Balance Sheet
Cash Bank On Hand   25 4358 3357 5038 181
Current Assets390 790400 666583 226583 2261 135 485863 0391 365 804
Debtors49 30717 54617 58417 584428 83364 28880 190
Net Assets Liabilities    707 133425 998643 227
Other Debtors   11 184396 22420 49247 861
Property Plant Equipment   264 868227 108189 026222 946
Total Inventories   540 207698 317791 2481 277 433
Cash Bank In Hand5 285125 435    
Intangible Fixed Assets  32 041    
Net Assets Liabilities Including Pension Asset Liability-530 607-330 982-514 818    
Stocks Inventory336 198383 119540 207    
Tangible Fixed Assets331 470301 389264 868    
Reserves/Capital
Called Up Share Capital2600 010600 010    
Profit Loss Account Reserve-530 609-930 992-1 114 828    
Shareholder Funds-530 607-330 982-514 818    
Other
Accumulated Amortisation Impairment Intangible Assets   8 91017 10029 630108 920
Accumulated Depreciation Impairment Property Plant Equipment   95 729133 489172 442214 007
Additions Other Than Through Business Combinations Intangible Assets     21 700899 012
Additions Other Than Through Business Combinations Property Plant Equipment     87187 079
Average Number Employees During Period    35 
Bank Borrowings Overdrafts482 239483 103 482 040473 471733 333733 333
Creditors   1 394 953883 311733 333780 988
Dividends Paid On Shares     33 021 
Financial Commitments Other Than Capital Commitments    77 282231 845 
Fixed Assets 301 389296 909296 909454 9591 587 0641 384 937
Future Minimum Lease Payments Under Non-cancellable Operating Leases     231 845154 563
Increase From Amortisation Charge For Year Intangible Assets    8 19012 53079 290
Increase From Depreciation Charge For Year Property Plant Equipment    37 76038 95341 565
Intangible Assets   32 04123 85133 021873 533
Intangible Assets Gross Cost   40 95140 95162 651982 453
Investments     1 365 017288 458
Investments Fixed Assets    204 0001 365 017288 458
Issue Equity Instruments    1 420 260  
Net Current Assets Liabilities-862 077-199 616-17 520-811 727252 174-427 73339 278
Number Shares Issued Fully Paid    2 020 2602 020 260 
Other Creditors   822 996307 301475 60747 655
Other Disposals Property Plant Equipment      11 594
Other Investments Other Than Loans     75 00060 000
Other Taxation Social Security Payable   24 3576 2067 60941 222
Par Value Share111 11 
Profit Loss   -183 836-198 309  
Property Plant Equipment Gross Cost   360 597360 597361 468436 953
Total Assets Less Current Liabilities-530 607-330 982279 389-514 818707 1331 159 3311 424 215
Trade Creditors Trade Payables   65 56096 333138 885141 455
Trade Debtors Trade Receivables   6 40032 60943 79632 329
Administrative Expenses574 952462 117     
Cost Sales135 962124 704     
Creditors Due After One Year482 239432 755794 207    
Creditors Due Within One Year770 6281 033 037600 746    
Debtors Due Within One Year49 30717 546     
Depreciation Tangible Fixed Assets Expense21 99637 212     
Gross Profit Loss62 97587 131     
Intangible Fixed Assets Additions  40 951    
Intangible Fixed Assets Aggregate Amortisation Impairment  8 910    
Intangible Fixed Assets Amortisation Charged In Period  8 910    
Intangible Fixed Assets Cost Or Valuation  40 951    
Interest Payable Similar Charges18 63225 397     
Number Shares Allotted2600 000600 000    
Operating Profit Loss-511 977-374 986     
Other Creditors Due Within One Year2 73891     
Other Taxation Social Security Within One Year43 62122 404     
Profit Loss For Period-530 609-400 383     
Profit Loss On Ordinary Activities Before Tax-530 609-400 383     
Share Capital Allotted Called Up Paid2600 000600 000    
Stocks Raw Materials Consumables336 198383 119     
Tangible Fixed Assets Additions353 4667 131     
Tangible Fixed Assets Cost Or Valuation353 466360 597     
Tangible Fixed Assets Depreciation21 99659 20895 729    
Tangible Fixed Assets Depreciation Charged In Period21 99637 21236 521    
Trade Creditors Within One Year114 29176 965     
Turnover Gross Operating Revenue198 937211 835     
V A T Current Asset4 642      
V A T Due Total Creditors 1 219     
Director Remuneration Benefits Excluding Payments To Third Parties74 95295 000     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 2020/03/30
filed on: 30th, April 2020
Free Download (5 pages)

Company search

Advertisements