Philosophy Audio started in year 2006 as Private Limited Company with registration number 05944639. The Philosophy Audio company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bristol at 12 Greenway Farm, Bath Road. Postal code: BS30 5RL. Since 11th August 2011 Philosophy Audio Limited is no longer carrying the name Gog Audio.
There is a single director in the firm at the moment - Tom W., appointed on 25 September 2006. In addition, a secretary was appointed - Esther W., appointed on 25 September 2006. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Greenway Farm, Bath Road |
| Office Address2 | Wick |
| Town | Bristol |
| Post code | BS30 5RL |
| Country of origin | United Kingdom |
| Registration Number | 05944639 |
| Date of Incorporation | Mon, 25th Sep 2006 |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Secretary
Appointed: 25 September 2006
Position: Director
Appointed: 25 September 2006
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Tom W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gog Audio | August 11, 2011 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 4 919 | 2 820 | 1 | 6 393 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 20 405 | 21 471 | 15 251 | 38 040 | 88 519 | 70 532 | 62 769 | 60 449 | 65 098 | 117 806 | 155 219 |
| Net Assets Liabilities | 31 457 | 21 610 | 36 993 | 16 565 | 25 625 | 85 591 | 106 593 | ||||
| Cash Bank In Hand | 19 241 | 4 615 | 2 390 | 29 020 | |||||||
| Cash Bank On Hand | 29 020 | 76 912 | |||||||||
| Debtors | 1 164 | 16 856 | 12 861 | 9 020 | 11 606 | ||||||
| Property Plant Equipment | 45 216 | 45 867 | |||||||||
| Tangible Fixed Assets | 24 467 | 30 256 | 45 403 | 45 216 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 918 | 2 819 | 6 392 | ||||||||
| Shareholder Funds | 4 919 | 2 820 | 1 | 6 393 | |||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 023 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 76 863 | 101 929 | 97 504 | 78 009 | 73 317 | 96 899 | 86 635 | 108 230 | |||
| Fixed Assets | 45 867 | 49 582 | 53 233 | 55 433 | 58 426 | 55 420 | 60 604 | ||||
| Net Current Assets Liabilities | -19 548 | -27 436 | -45 402 | -38 823 | -13 410 | -26 972 | -15 239 | -12 868 | -31 801 | 31 171 | 46 989 |
| Total Assets Less Current Liabilities | 4 919 | 2 820 | 1 | 6 393 | 32 457 | 22 610 | 37 993 | 42 565 | 26 625 | 86 591 | 107 593 |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 090 | 96 379 | |||||||||
| Creditors Due Within One Year | 39 953 | 48 907 | 60 653 | 76 863 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 289 | ||||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Other Creditors | 67 571 | 79 605 | |||||||||
| Other Taxation Social Security Payable | 9 292 | 23 323 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 126 306 | 142 246 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 15 876 | 31 657 | 14 885 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 69 688 | 85 564 | 111 421 | 126 306 | |||||||
| Tangible Fixed Assets Depreciation | 45 221 | 55 308 | 66 018 | 81 090 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 087 | 15 134 | 15 072 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 424 | ||||||||||
| Tangible Fixed Assets Disposals | 5 800 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 940 | ||||||||||
| Trade Debtors Trade Receivables | 9 020 | 11 606 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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