Mark Atkinson Audio started in year 2013 as Private Limited Company with registration number 08482892. The Mark Atkinson Audio company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Alderley Edge at 117 Heyes Lane. Postal code: SK9 7LR.
The company has 2 directors, namely Mark A., Emma W.. Of them, Mark A., Emma W. have been with the company the longest, being appointed on 10 April 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 117 Heyes Lane |
Town | Alderley Edge |
Post code | SK9 7LR |
Country of origin | United Kingdom |
Registration Number | 08482892 |
Date of Incorporation | Wed, 10th Apr 2013 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Emma W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark A. This PSC owns 25-50% shares.
Emma W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Mark A.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | 331 | 8 001 |
Balance Sheet | ||
Cash Bank In Hand | 707 | 622 |
Current Assets | 8 747 | 12 724 |
Debtors | 8 040 | 12 102 |
Intangible Fixed Assets | 135 000 | 127 500 |
Net Assets Liabilities Including Pension Asset Liability | 331 | 8 001 |
Tangible Fixed Assets | 27 007 | 21 029 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 231 | 7 901 |
Shareholder Funds | 331 | 8 001 |
Other | ||
Creditors Due Within One Year | 166 374 | 149 209 |
Fixed Assets | 162 007 | 148 529 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 22 500 |
Intangible Fixed Assets Amortisation Charged In Period | 7 500 | |
Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 |
Net Current Assets Liabilities | -157 627 | -136 485 |
Number Shares Allotted | 100 | |
Par Value Share | 1 | |
Provisions For Liabilities Charges | 4 049 | 4 043 |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 3 964 | |
Tangible Fixed Assets Cost Or Valuation | 35 893 | 31 549 |
Tangible Fixed Assets Depreciation | 8 886 | 10 520 |
Tangible Fixed Assets Depreciation Charged In Period | 3 711 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 077 | |
Tangible Fixed Assets Disposals | 8 308 | |
Total Assets Less Current Liabilities | 4 380 | 12 044 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 10th April 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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