Paul Win Audio Ltd is a private limited company that can be found at 66 Foredown Road, Portslade, Brighton BN41 2GL. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 1 director.
Director Paul W., appointed on 26 June 2018.
The company is categorised as "sound recording and music publishing activities" (SIC: 59200).
The last confirmation statement was filed on 2023-04-11 and the due date for the next filing is 2024-04-25. Moreover, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 66 Foredown Road |
| Office Address2 | Portslade |
| Town | Brighton |
| Post code | BN41 2GL |
| Country of origin | United Kingdom |
| Registration Number | 11434418 |
| Date of Incorporation | Tue, 26th Jun 2018 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (324 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 26 June 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 26 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 220 | 6 399 | 5 235 | 6 309 | 1 499 |
| Current Assets | 3 839 | 6 587 | 5 235 | 6 438 | 1 499 |
| Debtors | 1 621 | 190 | 130 | ||
| Net Assets Liabilities | 413 | 4 935 | 6 802 | 5 131 | 970 |
| Other Debtors | 1 621 | 190 | |||
| Property Plant Equipment | 912 | 449 | 5 056 | 2 699 | 2 650 |
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accrued Liabilities | 413 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 913 | 3 676 | 6 393 | 8 749 | 10 798 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 825 | 2 300 | 7 323 | 2 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 3 927 | 2 101 | 3 489 | 4 007 | 3 179 |
| Deferred Income | -2 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 913 | 2 763 | 2 717 | 2 357 | 974 |
| Loans From Directors | -76 | ||||
| Net Current Assets Liabilities | -86 | 4 488 | 1 748 | 2 431 | -1 680 |
| Other Creditors | 997 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 075 | ||||
| Property Plant Equipment Gross Cost | 1 825 | 4 125 | 11 448 | 11 448 | 13 448 |
| Taxation Social Security Payable | 3 927 | 2 101 | 3 489 | 4 007 | 2 260 |
| Total Assets Less Current Liabilities | 826 | 4 935 | |||
| Trade Debtors Trade Receivables | 130 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 4th, August 2023 |
accounts | Free Download (8 pages) |
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