Bromley Car Audio started in year 2015 as Private Limited Company with registration number 09516346. The Bromley Car Audio company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bromley at 50d Homesdale Road. Postal code: BR2 9LD.
The firm has one director. Suraj P., appointed on 28 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50d Homesdale Road |
Town | Bromley |
Post code | BR2 9LD |
Country of origin | United Kingdom |
Registration Number | 09516346 |
Date of Incorporation | Sat, 28th Mar 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Suraj P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suraj P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 504 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 275 | |||||||
Cash Bank On Hand | 12 275 | 14 193 | 13 328 | 16 212 | 15 143 | 58 762 | 80 424 | 87 163 |
Current Assets | 18 384 | 17 524 | 24 135 | 25 392 | 21 873 | 71 321 | 91 754 | 101 755 |
Debtors | 859 | 831 | 4 557 | 2 680 | 2 680 | 5 309 | 2 580 | 11 342 |
Net Assets Liabilities | 2 504 | 322 | 750 | 4 631 | 193 | 18 332 | 37 776 | 70 972 |
Net Assets Liabilities Including Pension Asset Liability | 2 504 | |||||||
Other Debtors | 859 | 831 | 813 | 922 | 922 | 949 | 880 | 934 |
Property Plant Equipment | 1 446 | 49 | 1 253 | 940 | 627 | 577 | ||
Stocks Inventory | 5 250 | |||||||
Tangible Fixed Assets | 1 446 | |||||||
Total Inventories | 5 250 | 2 500 | 6 250 | 6 500 | 4 050 | 7 250 | 8 750 | 3 250 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 404 | |||||||
Shareholder Funds | 2 504 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 904 | 7 301 | 7 350 | 7 663 | 7 976 | 8 289 | 8 692 | 14 873 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 23 333 | 18 178 | 5 357 | |||||
Creditors | 17 037 | 17 241 | 23 385 | 21 776 | 22 441 | 23 333 | 18 178 | 36 905 |
Creditors Due Within One Year | 17 037 | |||||||
Dividends Paid | 15 000 | 12 000 | 14 500 | 21 000 | 7 000 | 5 000 | 21 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 397 | 49 | 313 | 313 | 313 | 403 | 88 | |
Net Current Assets Liabilities | 1 347 | 283 | 750 | 3 616 | -568 | 41 157 | 55 487 | 64 850 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 7 639 | 7 831 | 10 797 | 13 318 | 12 824 | 13 374 | 14 095 | 12 735 |
Other Taxation Social Security Payable | 2 600 | 6 909 | 6 747 | 6 921 | 8 784 | 9 082 | 10 968 | 15 288 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 12 818 | 12 428 | 18 381 | 16 562 | 25 139 | 24 444 | 54 196 | |
Property Plant Equipment Gross Cost | 7 350 | 7 350 | 7 350 | 8 916 | 8 916 | 8 916 | 9 269 | 35 850 |
Provisions For Liabilities Balance Sheet Subtotal | 289 | 10 | 238 | 179 | 119 | 110 | 4 426 | |
Provisions For Liabilities Charges | 289 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 350 | |||||||
Tangible Fixed Assets Depreciation | 5 904 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 470 | |||||||
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | 4 434 | |||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 7 350 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 566 | 353 | 28 900 | |||||
Total Assets Less Current Liabilities | 2 793 | 332 | 750 | 4 869 | 372 | 41 784 | 56 064 | 88 146 |
Trade Creditors Trade Payables | 6 798 | 2 501 | 5 841 | 1 537 | 833 | 3 041 | 5 847 | 3 525 |
Trade Debtors Trade Receivables | 3 744 | 1 758 | 1 758 | 4 360 | 1 700 | 10 408 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, December 2023 |
accounts | Free Download (8 pages) |
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