Creative Audio Defined Ltd in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

2011 marks the start of Creative Audio Defined Ltd, a company located at C/o External Accounts Central House, 20 Central Avenue, St. Andrews Business Park, Norwich. This means it's been thirteen years Creative Audio Defined has existed on the market, as it was registered on 2011-05-09. The company's Companies House Registration Number is 07626786 and the post code is NR7 0HR. The enterprise's SIC and NACE codes are 59200 which stands for Sound recording and music publishing activities. 2022-06-30 is the last time the accounts were filed.

The company has one managing director at present controlling this specific limited company, namely Jamie L. who has been utilizing the director's assignments since 2011-05-09. For nearly one year Peter V., had fulfilled assigned duties for the following limited company till the resignation in 2011. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Natalie T. as a secretary since December 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2013-05-31	2014-05-30	2015-05-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14	1 467	1 658	1 634	1 239

Balance Sheet
Cash Bank On Hand						357
Current Assets	5 500					47 386	48 030	48 030	47 273	47 633	46 963	46 963
Debtors	5 500					47 029	48 030	48 030	47 273	47 633	46 963	46 963
Net Assets Liabilities					1 239	-5 285	30 831	2 327	953	563	-46	-401
Other Debtors						47 029	64 486	48 030	47 273	47 633	46 963	46 963
Property Plant Equipment					2 922	2 176	1 430	684
Net Assets Liabilities Including Pension Asset Liability	14	1 467	1 658	1 634	1 239
Tangible Fixed Assets	149	2 453	2 670	3 438

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13	1 466	1 657	1 633
Shareholder Funds	14	1 467	1 658	1 634	1 239

Other Financial Data
Accrued Liabilities Deferred Income					480	720	720	1 080	708	390	300	300
Accumulated Depreciation Impairment Property Plant Equipment						2 799	3 545	4 291	4 975	4 975	4 975	4 975
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts							4 303	5 368	5 368	5 368	5 368	5 368
Corporation Tax Payable					1 203	2 270	10 917	4 405	116	824	853
Creditors					1 683	54 847	45 233	46 387	46 320	47 070	47 009	47 364
Dividends Paid On Shares					4 692	15 000
Fixed Assets	149	2 453	2 670	2 670	2 922	2 176	1 430	684
Increase Decrease In Depreciation Impairment Property Plant Equipment						746	746	746	684
Increase From Depreciation Charge For Year Property Plant Equipment						746	746	746	684
Loans From Directors						50 937	34 614	34 614	39 208	39 568	39 568	39 868
Net Current Assets Liabilities	-135	-986	-1 012	-1 804	-1 683	-7 461	2 797	1 643	953	563	-46	-401
Other Creditors						920	920	920	920	920	920	920
Property Plant Equipment Gross Cost						4 975	4 975	4 975	4 975	4 975	4 975	4 975
Taxation Social Security Payable											853	908
Total Assets Less Current Liabilities	14	1 467	1 658	1 658	1 239	-5 285	4 227	2 327	953	563	-46	-401
Capital Employed	14
Creditors Due Within One Year	5 635	986	1 012	1 012	1 683
Number Shares Allotted	1			1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions	175	2 737	688	1 375
Tangible Fixed Assets Cost Or Valuation	175	2 912	3 600	4 975
Tangible Fixed Assets Depreciation	26	459	930	1 537
Tangible Fixed Assets Depreciation Charged In Period	26	433	471	607
Value Shares Allotted Increase Decrease During Period	1

Company staff

Natalie T.

Role: Secretary

Appointed: 22 December 2011

Latest update: 13 March 2024

Jamie L.

Role: Director

Appointed: 16 December 2011

Latest update: 13 March 2024

People with significant control

Jamie L. is the individual who has control over this firm, owns over 3/4 of company shares.

Jamie L.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-05-09
End Date For Period Covered By Report	30 May 2012
Date Approval Accounts	28 June 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-30
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-05-31
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	25 February 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Creative Audio Defined Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie T.

Jamie L.

Peter V.

People with significant control

Jamie L.

Accounts Documents

Company filings

Filing category

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