Abstract Audio Limited in Hereford, HR2 6JS

Description

Data updated on: 01-11-2023

The enterprise is known as Abstract Audio Limited. The company was started twenty one years ago and was registered under 04899796 as the registration number. This headquarters of the firm is located in Hereford. You can reach it at Suite A4 Skylon Court, Rotherwas. This company's Standard Industrial Classification Code is 59120, that means Motion picture, video and television programme post-production activities. Abstract Audio Ltd released its account information for the financial year up to September 30, 2022. The firm's most recent annual confirmation statement was submitted on September 15, 2023.

Jonathan G. is this enterprise's only director, that was appointed in 2003. To help the directors in their tasks, the limited company has been utilizing the skillset of Lucy D. as a secretary since September 2003.

Jonathan G. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	30 035	10 740

Balance Sheet
Cash Bank On Hand			11 934	32 621	13 819	31 552	26 323	29 895	15 468	17 307
Current Assets						31 552	26 384	29 895	15 468	18 870
Debtors							61			1 563
Net Assets Liabilities			292	25 825	20 559	31 233	32 474	31 766	12 124	14 978
Other Debtors							61
Property Plant Equipment			5 971	10 888	13 880	10 634	11 645	9 064	6 798	5 100
Cash Bank In Hand	40 764	23 656
Net Assets Liabilities Including Pension Asset Liability	30 035	10 740
Tangible Fixed Assets	9 257	7 425

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 935	10 640
Shareholder Funds	30 035	10 740

Other Financial Data
Accrued Liabilities					1 497	1 538	1 470	1 530	1 100	1 400
Accumulated Depreciation Impairment Property Plant Equipment			62 505	64 854	68 545	72 041	75 107	78 034	80 300	81 998
Additions Other Than Through Business Combinations Property Plant Equipment				7 266	6 683	250	4 077	546
Average Number Employees During Period			2	2	1	1	1	1	1	1
Creditors			17 613	17 684	7 140	10 953	5 555	7 193	10 142	8 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-31
Disposals Property Plant Equipment								-200
Increase From Depreciation Charge For Year Property Plant Equipment				2 349	3 691	3 496	3 066	2 958	2 266	1 698
Net Current Assets Liabilities	20 778	3 315	-5 679	14 937	6 679	20 599	20 829	22 702	5 326	9 878
Number Shares Issued Fully Paid									100	100
Other Creditors			16 387	16 778	5 113	8 175	827	2 596	7 821	5 540
Par Value Share		1								1
Property Plant Equipment Gross Cost			68 476	75 742	82 425	82 675	86 752	87 098	87 098	87 098
Taxation Social Security Payable			1 226	906	530	1 240	3 258	3 061	1 221	2 052
Amount Specific Advance Or Credit Directors								-2 597	-7 824	-4 122
Amount Specific Advance Or Credit Made In Period Directors									35 078	21 664
Amount Specific Advance Or Credit Repaid In Period Directors									-40 305	-17 962
Director Remuneration									10 416	12 000
Creditors Due Within One Year	19 986	20 341
Fixed Assets	9 257	7 425
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Lucy D.

Role: Secretary

Appointed: 15 September 2003

Latest update: 30 March 2024

Jonathan G.

Role: Director

Appointed: 15 September 2003

Latest update: 30 March 2024

People with significant control

Jonathan G.

Notified on 6 April 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Abstract Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy D.

Jonathan G.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Jonathan G.

Accounts Documents

Company filings

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