Audioplan Limited is a private limited company located at 14 Approach Road, Margate CT9 2AN. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director.
Director James B., appointed on 01 September 2017.
The company is categorised as "television programming and broadcasting activities" (Standard Industrial Classification: 60200). According to Companies House information there was a name change on 2023-02-10 and their previous name was Wellhouse Productions Ltd.
The latest confirmation statement was filed on 2023-08-31 and the deadline for the next filing is 2024-09-14. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 14 Approach Road |
| Town | Margate |
| Post code | CT9 2AN |
| Country of origin | United Kingdom |
| Registration Number | 10942928 |
| Date of Incorporation | Fri, 1st Sep 2017 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is James B. This PSC and has 75,01-100% shares.
James B.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares |
| Wellhouse Productions | February 10, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 521 | 277 | 642 | 7 | 135 | 2 141 |
| Current Assets | 7 571 | 9 251 | 10 957 | 601 | 12 669 | 12 725 |
| Debtors | 4 050 | 8 974 | 10 315 | 594 | 12 534 | 10 584 |
| Other Debtors | 1 247 | 1 846 | ||||
| Property Plant Equipment | 3 756 | 3 005 | 8 353 | 8 280 | 7 786 | 9 673 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 939 | 1 690 | 3 164 | 4 625 | 5 999 | 8 477 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 11 099 | 11 765 | 17 091 | 6 786 | 15 333 | 22 227 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 939 | 751 | 1 474 | 1 461 | 1 374 | 2 478 |
| Net Current Assets Liabilities | -3 528 | -2 514 | -6 134 | -6 185 | -2 664 | -9 502 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 5 570 | 1 548 | 3 553 | 1 561 | 1 635 | 1 548 |
| Other Taxation Social Security Payable | 5 529 | 10 217 | 12 746 | 5 224 | 13 697 | 20 678 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 695 | 4 695 | 11 517 | 12 905 | 13 785 | 18 150 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 695 | 6 822 | 1 388 | 880 | 4 365 | |
| Total Assets Less Current Liabilities | 228 | 491 | 2 219 | 2 095 | 5 122 | 171 |
| Trade Creditors Trade Payables | 792 | 1 | 1 | 1 | ||
| Trade Debtors Trade Receivables | 4 050 | 7 727 | 10 315 | 594 | 12 534 | 8 738 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 31st Aug 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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