Pro Audio-technik Limited, B18 6EW

Description

Data updated on: 19-01-2024

Pro Audio-technik came into being in 2005 as a company enlisted under no 05589369, located at B18 6EW Winson Green at 69 Great Hampton Street. The company has been in business for nineteen years and its last known state is converted / closed. This firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Pro Audio-technik Ltd reported its latest accounts for the financial year up to Wednesday 31st October 2018. The company's most recent confirmation statement was submitted on Friday 11th October 2019.

The data we obtained about this specific firm's members indicates the existence of two directors: Matthias Z. and Lukas N. who became the part of the company on 2014-01-01 and 2007-08-01.

Executives who control the firm include: Matthias Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lukas N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	299 566	300 936	289 777	244 325	276 488	254 917

Balance Sheet
Cash Bank In Hand	66 665	52 902	61 095	119 475	108 544	141 886
Current Assets	397 135	402 161	420 308	454 514	481 024	414 528
Debtors	91 183	74 347	43 555	58 202	90 467	51 930
Intangible Fixed Assets				1 416	916	416
Net Assets Liabilities Including Pension Asset Liability	299 566	300 935	271 257	244 325	276 488	254 917
Stocks Inventory	239 287	274 912	317 958	276 837	282 013	220 712
Tangible Fixed Assets	45 513	17 330	11 573	4 221	5 183	15 352

Capital & Reserves
Called Up Share Capital	4 128	4 128	4 128	4 128	4 128	4 128
Profit Loss Account Reserve	295 438	296 807	285 649	240 197	272 360	250 789
Shareholder Funds	299 566	300 936	289 777	244 325	276 488	254 917

Other Financial Data
Creditors Due Within One Year	134 558	111 729	127 329	205 530	204 335	165 813
Fixed Assets	45 513	17 330	11 573	5 637	6 099	15 768
Intangible Fixed Assets Additions				1 500
Intangible Fixed Assets Aggregate Amortisation Impairment				84	500	500
Intangible Fixed Assets Amortisation Charged In Period				84	500	500
Intangible Fixed Assets Cost Or Valuation				1 500	1 416	916
Net Current Assets Liabilities	262 719	291 182	292 979	251 096	281 105	254 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	142	750		2 112	4 416	6 118
Provisions For Liabilities Charges	8 666	7 576	9 718	12 408	10 716	15 684
Tangible Fixed Assets Additions		4 007	8 326	2 294	8 333	18 361
Tangible Fixed Assets Cost Or Valuation	45 513	17 330	11 573	4 221	12 554	23 523
Tangible Fixed Assets Depreciation		28 151	14 083	9 646	7 371	8 171
Tangible Fixed Assets Depreciation Charged In Period		28 151	14 083	9 646	7 371	8 171
Tangible Fixed Assets Disposals		4 039				21
Total Assets Less Current Liabilities	308 232	308 511	280 975	256 733	287 204	270 601

Company staff

Matthias Z.

Role: Director

Appointed: 01 January 2014

Latest update: 1 January 2024

Lukas N.

Role: Director

Appointed: 01 August 2007

Latest update: 1 January 2024

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 11 October 2005

Address: Birmingham, West Midlands, B18 6EW

Latest update: 1 January 2024

People with significant control

Matthias Z.

Notified on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lukas N.

Notified on 27 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2020
Account last made up date	31 October 2018
Confirmation statement next due date	25 October 2020
Confirmation statement last made up date	11 October 2019

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 2017
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Pro Audio-technik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthias Z.

Lukas N.

Go Ahead Service Limited

Michael S.

Josef B.

People with significant control

Matthias Z.

Lukas N.

Accounts Documents

Company filings

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