Eastlake Audio (u.k.) Limited in Tonbridge, TN12 7NQ

Description

Data updated on: 01-11-2023

The company known as Eastlake Audio (u.k.) was started on 1979-05-16 as a Private Limited Company. This business's headquarters can be found at Tonbridge on The House High Street, Brenchley. In case you need to contact the company by post, the area code is TN12 7NQ. The official reg. no. for Eastlake Audio (u.k.) Limited is 01420268. This business's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. Eastlake Audio (u.k.) Ltd filed its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was submitted on 2022-11-21.

As stated, this specific limited company was founded in 1979-05-16 and has so far been run by two directors. To provide support to the directors, this particular limited company has been utilizing the expertise of Elizabeth H. as a secretary.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 648	-8 933

Balance Sheet
Cash Bank On Hand							1 713	732	1 060	827	656	2 702
Current Assets	4 929	1 088		888	703	3 172	1 713			6 915	656
Debtors	666				500					6 088
Net Assets Liabilities					-11 975	-5 688	-7 145	-8 177	-12 169	-12 894	-16 038	-14 224
Cash Bank In Hand	4 263	1 088	888	888	203
Net Assets Liabilities Including Pension Asset Liability	-4 648	-8 933	-11 040	-11 040	-11 975
Tangible Fixed Assets	1 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 748	-9 033	-11 140	-11 140	-12 075
Shareholder Funds	-4 648	-8 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 012
Additions Other Than Through Business Combinations Property Plant Equipment						20 012
Amounts Owed By Group Undertakings Participating Interests					500
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					12 678	8 860
Bank Overdrafts					-203	-3 172
Creditors					-203	8 860	8 858	8 909	13 229	19 809	16 694	16 926
Increase From Depreciation Charge For Year Property Plant Equipment						20 012
Net Current Assets Liabilities	-3 028	-7 432	-11 040	-11 040	-11 975	-5 688	-7 145	-8 178	-12 169	-12 894	-16 038	-14 224
Other Creditors							8 858	8 909	13 229	19 809	16 694	16 926
Property Plant Equipment Gross Cost						20 012
Total Assets Less Current Liabilities	-1 868	-7 432			703	-5 688	-7 145
Trade Debtors Trade Receivables										6 088
Capital Employed		-8 933	-11 040	-11 040	-11 975
Creditors Due Within One Year	7 957	8 520	11 928	11 928	12 678
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Accruals Deferred Income	2 780	1 501
Fixed Assets	1 160
Other Debtors Due After One Year	666
Tangible Fixed Assets Cost Or Valuation	20 012	20 012		20 012	20 012
Tangible Fixed Assets Depreciation	18 852	20 012		20 012	20 012
Tangible Fixed Assets Depreciation Charged In Period		1 160
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Elizabeth H.

Role: Secretary

Latest update: 7 February 2024

Elizabeth H.

Role: Director

Appointed: 29 November 1991

Latest update: 7 February 2024

David H.

Role: Director

Appointed: 29 November 1991

Latest update: 7 February 2024

People with significant control

David H.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014

Eastlake Audio (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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