Acoustic Arts Limited in Luton, LU1 4BT

Description

Data updated on: 01-08-2022

This firm known as Acoustic Arts was established on 20th March 1984 as a private limited company. This firm registered office was based in Luton on 48 Crawley Close, Slip End. The address postal code is LU1 4BT. The company reg. no. for Acoustic Arts Limited was 01801609. Acoustic Arts Limited had been in business for 38 years up until dissolution date on 14th June 2022.

Anthony S. was this particular enterprise's managing director.

Anthony S. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-136 714	-123 829

Balance Sheet
Cash Bank On Hand				7 200
Current Assets	27 244	23 398	15 843	15 646	11 291	7 952	6 847	7 211
Debtors	2 395	4 232	4 764	5 893	8 800	6 105
Net Assets Liabilities				-138 863	-146 387	-151 943	-152 281	-152 814
Other Debtors				5 893	8 800	6 105
Property Plant Equipment				1 257	943	707
Total Inventories				2 553	2 491	1 847
Cash Bank In Hand	5 377			7 200
Net Assets Liabilities Including Pension Asset Liability	-136 714	-123 829	-136 723	-138 863
Stocks Inventory	19 472	19 166	11 079	2 553
Tangible Fixed Assets	2 346	2 641	2 337	1 257

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-156 714	-143 829	-156 723	-158 863
Shareholder Funds	-136 714	-123 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 621	4 935	5 171
Average Number Employees During Period							1	1
Bank Overdrafts					27	568
Creditors				4 736	6 137	5 337	4 822	581
Fixed Assets	2 346	2 641				707	774	516
Increase From Depreciation Charge For Year Property Plant Equipment					314	236
Net Current Assets Liabilities	2 968	16 314	6 653	10 910	5 154	2 615	2 025	6 630
Other Creditors				937	597	789
Property Plant Equipment Gross Cost				5 878	5 878	5 878
Taxation Social Security Payable					1 828	255
Total Assets Less Current Liabilities	5 314	18 955	8 990	12 167	6 097	3 322	2 799	7 146
Trade Creditors Trade Payables				3 799	3 685	3 725
Capital Employed		-123 829	-136 723	-138 863
Creditors Due After One Year	142 028	142 784	145 713	151 030
Creditors Due Within One Year	24 276	7 084	9 190	4 736
Number Shares Allotted		20 000	20 000	20 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		1 175	475
Tangible Fixed Assets Cost Or Valuation	5 403	6 578	7 053	5 878
Tangible Fixed Assets Depreciation	3 057	3 937	4 716	4 621
Tangible Fixed Assets Depreciation Charged In Period		880	779	480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				575
Tangible Fixed Assets Disposals				1 175