Founded in 2016, Kerr Acoustic, classified under reg no. 09934261 is an active company. Currently registered at 24 Parsonage Close CB25 0ER, Cambridge 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 2023-01-31. Since 2017-04-28 Kerr Acoustic Ltd is no longer carrying the name Kerr & Smith Audio.
The company has one director. Jes K., appointed on 4 January 2016. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Benedict S.. There were no ex secretaries.
| Office Address | 24 Parsonage Close |
| Office Address2 | Burwell |
| Town | Cambridge |
| Post code | CB25 0ER |
| Country of origin | United Kingdom |
| Registration Number | 09934261 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Manufacture of consumer electronics |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (168 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 04 January 2016
The list of PSCs that own or control the company includes 2 names. As we found, there is Jes K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Benedict S. This PSC owns 25-50% shares.
Jes K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Benedict S.
| Notified on | 6 April 2016 |
| Ceased on | 18 April 2017 |
| Nature of control: |
25-50% shares |
| Kerr & Smith Audio | April 28, 2017 |
| 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 | 580 | 157 | 452 | ||||
| Current Assets | 4 838 | 5 854 | 5 266 | 6 119 | 11 026 | 9 285 | 11 643 |
| Debtors | 4 258 | 431 | 853 | 2 074 | 785 | 1 643 | |
| Net Assets Liabilities | -7 116 | -14 485 | -12 884 | -4 022 | -1 171 | -2 269 | -1 587 |
| Property Plant Equipment | 2 250 | 1 687 | 2 290 | 1 718 | 1 576 | 1 182 | 1 279 |
| Total Inventories | 5 266 | 5 266 | 5 266 | 8 500 | 8 500 | 10 000 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 220 | 220 | 250 | 251 | 276 | 301 | 321 |
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 2 076 | 2 648 | 3 173 | 3 567 | 3 994 |
| Average Number Employees During Period | 2 017 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 599 | 2 962 | 1 952 | 4 472 | |||
| Corporation Tax Payable | 55 | ||||||
| Creditors | 14 204 | 22 026 | 20 440 | 11 859 | 3 773 | 3 503 | 7 406 |
| Fixed Assets | 2 250 | 1 687 | 2 290 | 1 718 | 1 576 | 1 182 | 1 279 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 750 | 563 | 763 | 572 | 525 | 394 | 427 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 763 | 572 | 525 | 394 | 427 |
| Loans From Directors | 12 402 | 21 806 | 17 033 | 8 646 | 3 442 | 1 250 | 2 613 |
| Net Current Assets Liabilities | -9 366 | -16 172 | -15 174 | -5 740 | 7 253 | 5 782 | 4 237 |
| Other Remaining Borrowings | 10 000 | 9 233 | 7 103 | ||||
| Other Taxation Social Security Payable | 558 | ||||||
| Prepayments Accrued Income | 3 780 | ||||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 4 366 | 4 366 | 4 749 | 4 749 | 5 273 |
| Raw Materials Consumables | 5 266 | 5 266 | 5 266 | 8 500 | 8 500 | 10 000 | |
| Recoverable Value-added Tax | 478 | 431 | 853 | 2 074 | 785 | 1 643 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 1 366 | 383 | 524 | |||
| Total Assets Less Current Liabilities | -7 116 | -14 485 | -12 884 | -4 022 | 8 829 | 6 964 | 5 516 |
| Trade Creditors Trade Payables | 1 582 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
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