Founded in 2016, Audio Solutions, classified under reg no. 10485149 is an active company. Currently registered at 30 Clarence Street SS1 1BD, Southend-on-sea the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Fiona R., Steven R.. Of them, Steven R. has been with the company the longest, being appointed on 17 November 2016 and Fiona R. has been with the company for the least time - from 12 May 2022. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Clarence Street |
| Town | Southend-on-sea |
| Post code | SS1 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10485149 |
| Date of Incorporation | Thu, 17th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 12 May 2022
Position: Director
Appointed: 17 November 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Steven R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Fiona R. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven R.
| Notified on | 17 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Fiona R.
| Notified on | 17 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 078 | 74 656 | 118 566 | 164 577 | 202 943 |
| Current Assets | 44 872 | 86 406 | 129 021 | 172 650 | 212 021 |
| Debtors | 8 794 | 11 750 | 10 455 | 8 073 | 9 078 |
| Net Assets Liabilities | 31 393 | 66 659 | 108 484 | 153 904 | 191 832 |
| Other Debtors | 1 211 | 55 | |||
| Property Plant Equipment | 927 | 463 | |||
| Other | |||||
| Accrued Liabilities | 1 368 | 1 368 | 1 410 | 1 269 | 1 308 |
| Accumulated Depreciation Impairment Property Plant Equipment | 464 | 928 | 1 391 | 1 389 | 1 389 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 391 | ||||
| Amounts Owed To Related Parties | 316 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 14 228 | 20 122 | 20 537 | 18 746 | 20 189 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 464 | 463 | ||
| Net Current Assets Liabilities | 30 644 | 66 284 | 108 484 | ||
| Other Creditors | 11 169 | 15 704 | 1 103 | 1 466 | 1 840 |
| Other Remaining Borrowings | 1 691 | 3 050 | 2 773 | 47 | 1 105 |
| Property Plant Equipment Gross Cost | 1 391 | 1 391 | 1 391 | 1 389 | 1 389 |
| Provisions For Liabilities Balance Sheet Subtotal | 178 | 88 | |||
| Taxation Social Security Payable | 13 785 | 15 176 | 15 964 | 15 936 | |
| Total Assets Less Current Liabilities | 31 571 | 66 747 | 108 484 | ||
| Total Borrowings | 1 691 | 3 050 | 2 773 | 47 | 1 105 |
| Trade Creditors Trade Payables | 75 | ||||
| Trade Debtors Trade Receivables | 7 583 | 11 750 | 10 455 | 8 073 | 9 023 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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