Audio Religion Music started in year 2014 as Private Limited Company with registration number NI627087. The Audio Religion Music company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 25 Castlegowan Park. Postal code: BT5 7WG.
The company has one director. Christopher D., appointed on 7 October 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Castlegowan Park |
Town | Belfast |
Post code | BT5 7WG |
Country of origin | United Kingdom |
Registration Number | NI627087 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Support activities to performing arts |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
Last confirmation statement dated | Fri, 7th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Christopher D. This PSC has significiant influence or control over the company,.
Christopher D.
Notified on | 7 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 5 430 | 2 102 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 505 | 1 794 | 7 291 | 4 207 | |||||
Current Assets | 9 806 | 2 102 | 5 983 | 1 025 | 1 856 | 1 505 | 1 794 | 7 291 | 4 207 |
Net Assets Liabilities | 2 102 | 5 983 | 1 025 | 1 856 | 1 505 | 1 794 | 7 291 | 4 207 | |
Net Assets Liabilities Including Pension Asset Liability | 5 430 | 2 102 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 5 430 | 2 102 | |||||||
Other | |||||||||
Administrative Expenses | 6 092 | 2 395 | 6 653 | ||||||
Average Number Employees During Period | 1 | ||||||||
Cost Sales | 14 261 | 23 857 | 16 435 | 21 299 | |||||
Dividends Paid | 4 000 | ||||||||
Gross Profit Loss | -2 634 | 3 699 | 7 892 | 7 570 | |||||
Net Current Assets Liabilities | 5 430 | 2 102 | 5 983 | 1 025 | 1 856 | 1 505 | 1 794 | 7 291 | 4 207 |
Operating Profit Loss | -2 634 | 289 | 5 497 | 917 | |||||
Other Operating Income Format1 | 2 682 | ||||||||
Profit Loss | 4 850 | -4 958 | 831 | -2 634 | 289 | 4 453 | 743 | ||
Profit Loss On Ordinary Activities Before Tax | -2 634 | -2 393 | 5 497 | 917 | |||||
Raw Materials Consumables Used | 82 056 | 30 803 | 72 115 | 14 261 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 044 | 174 | |||||||
Total Assets Less Current Liabilities | 5 430 | 2 102 | 5 983 | 1 025 | 1 856 | 1 505 | 1 794 | 7 291 | 4 207 |
Turnover Revenue | 86 906 | 25 845 | 72 946 | 11 627 | 27 556 | 24 327 | 28 869 | ||
Creditors Due Within One Year | 4 376 | ||||||||
Other Operating Charges Format2 | 8 470 | ||||||||
Profit Loss For Period | 5 429 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 357 | ||||||||
Turnover Gross Operating Revenue | 15 256 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 21st, November 2023 |
accounts | Free Download (12 pages) |
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