Founded in 2003, D.g.k. Audio, classified under reg no. SC246411 is an active company. Currently registered at 31 Woodend Drive G13 1QN, Glasgow the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Gillian K. and Douglas K.. In addition one secretary - Gillian K. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Woodend Drive |
| Office Address2 | Jordanhill |
| Town | Glasgow |
| Post code | G13 1QN |
| Country of origin | United Kingdom |
| Registration Number | SC246411 |
| Date of Incorporation | Tue, 25th Mar 2003 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 31 March 2011
Position: Secretary
Appointed: 25 March 2003
Position: Director
Appointed: 25 March 2003
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Douglas K. The abovementioned PSC and has 50,01-75% shares.
Douglas K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 088 | 545 | |||||||
| Cash Bank On Hand | 545 | 671 | 3 109 | 7 608 | 30 309 | 5 861 | 78 498 | ||
| Current Assets | 1 429 | 545 | 2 147 | 3 109 | 7 866 | 30 309 | 5 881 | 78 518 | |
| Debtors | 341 | 1 476 | 258 | 20 | 20 | ||||
| Net Assets Liabilities | 100 | 12 532 | 14 783 | 16 616 | 28 393 | 36 371 | 33 368 | 69 885 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
| Property Plant Equipment | 29 113 | 26 839 | 24 892 | 31 807 | 36 738 | 48 376 | 44 875 | 59 327 | |
| Tangible Fixed Assets | 28 934 | 29 113 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 463 | 1 517 | 1 613 | 1 758 | 1 725 | 1 566 | 1 701 | 1 907 | |
| Accumulated Amortisation Impairment Intangible Assets | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 807 | 32 043 | 36 435 | 42 048 | 43 161 | 51 698 | 46 338 | 54 904 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 16 | ||||||||
| Corporation Tax Payable | 6 283 | 6 563 | 5 326 | 7 290 | 7 806 | 1 991 | 4 715 | 12 499 | |
| Creditors | 23 735 | 11 086 | 8 488 | 9 148 | 9 531 | 23 596 | 8 862 | 57 706 | |
| Creditors Due Within One Year | 24 476 | 23 735 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 500 | 5 371 | 11 287 | 1 605 | |||||
| Disposals Property Plant Equipment | 7 000 | 9 067 | 11 287 | 2 675 | |||||
| Dividends Paid | 12 000 | 19 037 | 34 737 | 25 685 | 20 997 | 37 000 | |||
| Fixed Assets | 28 934 | 29 113 | 26 839 | 24 892 | 31 807 | 36 738 | 48 376 | 44 875 | 59 327 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 736 | 4 392 | 5 613 | 6 484 | 8 537 | 5 927 | 10 171 | ||
| Intangible Assets Gross Cost | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 32 000 | ||||||||
| Net Current Assets Liabilities | -23 047 | -23 190 | -8 939 | -5 379 | -9 148 | -1 665 | 6 713 | -2 981 | 20 812 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 426 | 233 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 24 432 | 21 288 | 36 570 | 37 462 | 17 505 | 17 994 | 73 517 | ||
| Property Plant Equipment Gross Cost | 61 920 | 58 882 | 61 327 | 73 855 | 79 899 | 100 074 | 91 213 | 114 231 | |
| Provisions | 5 368 | 4 730 | 6 043 | 6 680 | 9 191 | 8 526 | 10 254 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 823 | 5 368 | 4 730 | 6 043 | 6 680 | 9 191 | 8 526 | 10 254 | |
| Provisions For Liabilities Charges | 5 787 | 5 823 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 59 759 | 61 920 | |||||||
| Tangible Fixed Assets Depreciation | 30 825 | 32 807 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 962 | 2 445 | 12 528 | 15 111 | 20 175 | 2 426 | 25 693 | ||
| Total Assets Less Current Liabilities | 5 887 | 5 923 | 17 900 | 19 513 | 22 659 | 35 073 | 45 562 | 41 894 | 80 139 |
| Trade Debtors Trade Receivables | 1 476 | 20 | 20 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 637 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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