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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 thirteen 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 8 July 2025, 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 13 years old
Account next due date Thu, 30th Nov 2023 (586 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

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 2014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-282024-02-28
Net Worth-530 607-330 982-514 818         
Balance Sheet
Cash Bank On Hand   25 4358 3357 5038 1818 2358 42710 22913 39312 181
Current Assets390 790400 666583 226583 2261 135 485863 0391 365 8041 511 1881 611 8151 853 8301 862 0362 359 406
Debtors49 30717 54617 58417 584428 83364 28880 19078 11692 699262 775110 817234 070
Net Assets Liabilities    707 133425 998643 22791 163865 648834 280910 2921 376 307
Other Debtors   11 184396 22420 49247 86135 49823 18820 34210 58392 359
Property Plant Equipment   264 868227 108189 026222 946176 074127 005246 996299 464339 279
Total Inventories   540 207698 317791 2481 277 4331 424 8371 510 6891 580 8261 737 8262 113 155
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
Accrued Liabilities Deferred Income         10 5999 40011 900
Accumulated Amortisation Impairment Intangible Assets   8 91017 10029 630108 920216 512325 111331 360401 254468 868
Accumulated Depreciation Impairment Property Plant Equipment   95 729133 489172 442214 007263 580313 516362 891459 210524 903
Additions Other Than Through Business Combinations Intangible Assets     21 700899 012     
Additions Other Than Through Business Combinations Property Plant Equipment     87187 079     
Amortisation Rate Used For Intangible Assets           10
Amounts Owed By Group Undertakings Participating Interests         26 540  
Amounts Owed To Directors      3 000578 300 7 790 422 296
Average Number Employees During Period    351111101165
Bank Borrowings Overdrafts482 239483 103 482 040473 471733 333703 427779 798735 072786 219646 713829 886
Comprehensive Income Expense      -726 167-827 064-445 175-31 352-815 672-933 985
Creditors   1 394 953883 311733 333948 3631 159 8911 046 4441 657 8321 549 1591 230 379
Deferred Tax Liabilities          25 94550 420
Depreciation Rate Used For Property Plant Equipment           25
Disposals Decrease In Amortisation Impairment Intangible Assets         60 515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment         12 440 38 174
Disposals Property Plant Equipment         26 658 44 047
Dividends Paid On Shares     33 021      
Finance Lease Liabilities Present Value Total         13 2936 47522 105
Financial Commitments Other Than Capital Commitments    77 282231 845      
Fixed Assets 301 389296 909296 909454 9591 587 0641 384 9371 246 2571 092 007941 594930 453925 536
Future Minimum Lease Payments Under Non-cancellable Operating Leases     231 845154 56379 10277 2811 642 7121 525 8081 355 808
Income Expense Recognised Directly In Equity      943 396275 0001 219 660 891 6841 400 000
Increase Decrease In Existing Provisions          25 94524 475
Increase From Amortisation Charge For Year Intangible Assets    8 19012 53079 290107 592108 60066 76469 89467 614
Increase From Depreciation Charge For Year Property Plant Equipment    37 76038 95341 56549 57349 93661 81596 319103 867
Intangible Assets   32 04123 85133 021873 533779 591670 991395 787325 893258 279
Intangible Assets Gross Cost   40 95140 95162 651982 453996 103996 103727 147727 147727 147
Investments     1 365 017288 458-30 000-45 000298 811305 096-75 000
Investments Fixed Assets    204 0001 365 017288 458290 592294 011298 811305 096327 978
Issue Equity Instruments    1 420 260 943 396275 0001 219 660 891 6841 400 000
Net Current Assets Liabilities-379 838-632 371-17 520-811 727252 174-427 733417 441351 297565 371195 998312 8771 129 027
Net Deferred Tax Liability Asset          25 94524 475
Number Shares Issued Fully Paid    2 020 2602 020 260103 238 6564 458 3164 458 3165 350 00010
Other Creditors   822 996307 301475 60647 65548 87851 495348 868123 290221 782
Other Disposals Property Plant Equipment      11 594     
Other Investments Other Than Loans     75 00060 000-30 000-45 000-60 000305 096327 978
Other Taxation Social Security Payable   24 3576 2067 60941 22227 225135 140341 524229 1056 775
Par Value Share111 11 11 11
Prepayments Accrued Income         11 59918 24512 388
Profit Loss   -183 836-198 309 -726 167-827 064-445 175-31 368-815 672-933 985
Property Plant Equipment Gross Cost   360 597360 597361 468436 953439 654440 522609 887758 674864 182
Provisions          25 94550 420
Provisions For Liabilities Balance Sheet Subtotal          25 94550 420
Total Additions Including From Business Combinations Property Plant Equipment       2 701867196 023148 787149 555
Total Assets Less Current Liabilities-48 368-330 982279 389-514 818707 1331 159 3311 802 3781 597 5541 657 3781 137 5921 243 3302 054 563
Trade Creditors Trade Payables   65 56096 333138 885141 455303 990124 737141 980202 143137 931
Trade Debtors Trade Receivables   6 40032 60943 79632 32942 61869 511215 89381 989129 323
Advances Credits Directors      3 000578 300 7 790 461 990
Advances Credits Made In Period Directors      3 000575 300578 3007 7907 790 
Administrative Expenses574 952462 117          
Cost Sales135 962124 704          
Creditors Due After One Year482 239432 755794 207         
Creditors Due Within One Year770 628600 282600 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
Total exemption full accounts record for the accounting period up to 2024/02/28
filed on: 27th, February 2025 		Free Download (18 pages)

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