Founded in 2016, Car Audio Design, classified under reg no. 09942872 is an active company. Currently registered at 9 Dish Hill WF11 9DJ, Knottingley the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
There is a single director in the company at the moment - Craig S., appointed on 8 January 2016. In addition, a secretary was appointed - Craig S., appointed on 8 January 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Dish Hill |
Office Address2 | Byram |
Town | Knottingley |
Post code | WF11 9DJ |
Country of origin | United Kingdom |
Registration Number | 09942872 |
Date of Incorporation | Fri, 8th Jan 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Craig S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig S.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 842 | 30 961 | 61 603 | 76 034 | 122 212 | 52 101 | |
Current Assets | 6 175 | 27 950 | 43 524 | 67 170 | 78 769 | 130 386 | 58 097 |
Debtors | 1 810 | 4 743 | 8 198 | 4 368 | 2 735 | 8 174 | 5 996 |
Net Assets Liabilities | 10 158 | 13 814 | 14 455 | 23 300 | 27 172 | 39 266 | 58 440 |
Property Plant Equipment | 7 747 | 5 844 | 4 413 | 3 334 | 2 522 | 1 909 | 20 104 |
Total Inventories | 4 365 | 4 365 | 4 365 | 1 199 | |||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accrued Liabilities | 350 | 350 | 350 | 350 | 470 | 470 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 527 | 4 430 | 5 861 | 6 940 | 7 752 | 8 365 | 11 670 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 274 | 21 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 764 | 19 980 | 33 482 | 47 204 | 54 119 | 93 029 | 19 761 |
Finished Goods Goods For Resale | 4 365 | 4 365 | 4 365 | 1 199 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 527 | 1 903 | 1 431 | 1 079 | 812 | 613 | 3 305 |
Loans From Directors | 2 826 | 15 907 | 27 955 | 36 341 | 46 042 | 77 802 | 6 785 |
Net Current Assets Liabilities | 5 237 | 7 970 | 10 042 | 19 966 | 24 650 | 37 357 | 38 336 |
Other Creditors | 2 826 | ||||||
Property Plant Equipment Gross Cost | 10 274 | 10 274 | 10 274 | 10 274 | 10 274 | 10 274 | 31 774 |
Taxation Social Security Payable | 588 | 3 723 | 5 177 | 10 513 | 7 607 | 11 191 | 8 439 |
Total Assets Less Current Liabilities | 12 984 | ||||||
Trade Debtors Trade Receivables | 1 810 | 4 743 | 8 198 | 4 368 | 2 735 | 8 174 | 5 996 |
Value-added Tax Payable | 3 566 | 4 537 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, March 2024 |
gazette | Free Download (1 page) |
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