Founded in 2015, Autosound (holdings), classified under reg no. 09721732 is an active company. Currently registered at Unit 4 Lister Street BD4 9PQ, Bradford the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Deborah E., Keith E. and Lee F.. In addition one secretary - Keith E. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Lister Street |
Office Address2 | Dudley Hill |
Town | Bradford |
Post code | BD4 9PQ |
Country of origin | United Kingdom |
Registration Number | 09721732 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Keith E. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares. The second one in the PSC register is Lee F. This PSC has significiant influence or control over the company, owns 25-50% shares.
Keith E.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Lee F.
Notified on | 4 August 2016 |
Ceased on | 23 July 2019 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 146 048 | 38 751 | 267 042 | 187 771 | 99 918 | 11 815 | 87 727 | 65 709 |
Current Assets | 146 048 | 141 429 | 267 238 | 190 501 | 99 918 | 67 496 | 101 897 | 145 709 |
Debtors | 196 | 2 730 | 55 681 | 14 170 | 80 000 | |||
Net Assets Liabilities | 2 888 274 | 3 141 412 | 3 140 401 | 3 234 152 | 3 212 153 | |||
Other Debtors | 196 | 2 730 | 55 681 | 14 170 | 80 000 | |||
Property Plant Equipment | 328 793 | 322 139 | 315 486 | 308 832 | 480 200 | 470 400 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | ||||||||
Shareholder Funds | ||||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 070 | 51 515 | 1 111 | 39 002 | 22 013 | 5 182 | 25 361 | |
Amount Specific Advance Or Credit Made In Period Directors | 54 245 | 52 929 | 95 546 | 67 531 | 69 774 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 42 445 | 57 828 | 78 557 | 50 700 | 89 953 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 881 | 10 535 | 17 188 | 23 842 | 9 800 | 19 600 | ||
Amounts Owed To Group Undertakings | 12 697 | 27 235 | 38 641 | 64 125 | 73 101 | 79 042 | 72 651 | 53 683 |
Average Number Employees During Period | 2 | |||||||
Creditors | 65 961 | 60 116 | 186 731 | 111 059 | 185 308 | 153 897 | 94 547 | 120 801 |
Current Asset Investments | 102 678 | |||||||
Fixed Assets | 2 828 793 | 2 822 139 | 2 815 486 | 2 808 832 | 3 290 000 | 3 290 000 | 3 290 000 | 3 270 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 881 | 6 654 | 6 653 | 6 654 | 9 800 | |||
Investment Property | 790 000 | 790 000 | 790 000 | 300 000 | ||||
Investment Property Fair Value Model | 790 000 | 790 000 | 300 000 | |||||
Investments Fixed Assets | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 |
Investments In Group Undertakings | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 |
Net Current Assets Liabilities | 80 087 | 81 313 | 80 507 | 79 442 | -85 390 | -86 401 | 7 350 | 24 908 |
Number Shares Allotted | ||||||||
Other Creditors | 53 264 | 32 589 | 147 489 | 46 934 | 112 207 | 74 435 | 19 316 | 63 074 |
Other Taxation Social Security Payable | 292 | 2 580 | 4 044 | |||||
Par Value Share | ||||||||
Property Plant Equipment Gross Cost | 332 674 | 332 674 | 332 674 | 332 674 | 490 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 63 198 | 63 198 | 63 198 | 83 155 | ||||
Share Capital Allotted Called Up Paid | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 332 674 | |||||||
Total Assets Less Current Liabilities | 2 908 880 | 2 903 452 | 2 895 993 | 2 888 274 | 3 204 610 | 3 203 599 | 3 297 350 | 3 295 308 |
Trade Creditors Trade Payables | 601 | 420 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 187 289 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -332 674 | |||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -23 842 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 19, 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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