Founded in 2014, Pabs Audio, classified under reg no. 08876997 is an active company. Currently registered at 5 Coat Wicks HP9 2YR, Beaconsfield the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Janet S., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 5 February 2014 and Janet S. has been with the company for the least time - from 1 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Coat Wicks |
| Office Address2 | Seer Green |
| Town | Beaconsfield |
| Post code | HP9 2YR |
| Country of origin | United Kingdom |
| Registration Number | 08876997 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 01 May 2014
Position: Director
Appointed: 05 February 2014
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Janet S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janet S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 8 302 | 20 198 | 19 790 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 15 698 | 33 858 | 32 378 | 30 811 | 21 830 | 21 435 | 18 979 | 23 219 | 30 308 |
| Net Assets Liabilities | 19 790 | 14 814 | 8 076 | 3 110 | 814 | 5 256 | 7 811 | ||
| Cash Bank In Hand | 15 655 | 27 894 | |||||||
| Debtors | 43 | 5 964 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 302 | 20 198 | 19 790 | ||||||
| Tangible Fixed Assets | 3 330 | 2 720 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 8 292 | 20 188 | |||||||
| Shareholder Funds | 8 302 | 20 198 | 19 790 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
| Creditors | 14 068 | 17 292 | 13 754 | 18 325 | 18 165 | 17 963 | 22 497 | ||
| Fixed Assets | 3 330 | 2 720 | 1 850 | 1 600 | |||||
| Net Current Assets Liabilities | 4 972 | 18 022 | 18 310 | 13 519 | 8 076 | 3 110 | 814 | 5 256 | 7 811 |
| Provisions For Liabilities Balance Sheet Subtotal | 370 | 305 | |||||||
| Total Assets Less Current Liabilities | 8 968 | 20 198 | 20 160 | 15 119 | 8 076 | 3 110 | 814 | 5 256 | 7 811 |
| Creditors Due Within One Year | 10 726 | 15 836 | 14 068 | ||||||
| Provisions For Liabilities Charges | 666 | 544 | 370 | ||||||
| Tangible Fixed Assets Additions | 4 446 | 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 446 | 5 096 | |||||||
| Tangible Fixed Assets Depreciation | 1 116 | 2 376 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 116 | 1 260 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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