Acoustic Interiors Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

The Acoustic Interiors Limited company has been on the market for at least eleven years, as it's been founded in 2013. Started with Registered No. 08475403, Acoustic Interiors is a Private Limited Company with office in 409-411 Croydon Road, Beckenham BR3 3PP. This enterprise's registered with SIC code 43999 which stands for Other specialised construction activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-05.

Christopher P. is this particular firm's single managing director, that was assigned to lead the company in 2013.

Chris P. is the individual who has 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	13 275	6 629	496

Balance Sheet
Cash Bank In Hand	2 158	974
Cash Bank On Hand				8 208	10 764	15 546	24 826	11 010	21 794	11 076
Current Assets	12 955	11 967	14 385	30 543	60 857	306 764	143 152	70 425	117 468	205 684
Debtors	10 797	10 993	14 385	22 335	50 093	291 218	118 326	59 415	95 674	194 608
Net Assets Liabilities			496	19 681	19 713	71 797	58 741	20 818	63 099	132 450
Net Assets Liabilities Including Pension Asset Liability	13 275	6 629	496
Other Debtors			14 385	18 423	26 439	282 993	66 865	36 300	95 674	123 938
Property Plant Equipment			3 015	2 261	13 054	9 789	7 340	5 505	4 370
Tangible Fixed Assets	5 264	4 021	3 015

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 175	6 529	396
Shareholder Funds	13 275	6 629	496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 022	4 776	2 542	5 807	8 256	10 091	11 491	10 950
Average Number Employees During Period				1	1	1	1	2	2	2
Bank Borrowings Overdrafts			1 290					37 334	29 333	8 000
Creditors			16 301	12 694	8 860	5 431	2 001	37 334	29 333	21 333
Creditors Due Within One Year	3 892	8 555	16 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 102
Disposals Property Plant Equipment					6 000
Finance Lease Liabilities Present Value Total					8 860	5 431	2 001	2 001
Increase Decrease In Property Plant Equipment					13 819
Increase From Depreciation Charge For Year Property Plant Equipment				754	1 868	3 265	2 449	1 835	1 400	957
Net Current Assets Liabilities	9 063	3 412	-1 916	17 849	17 999	69 298	54 796	53 692	88 892	150 494
Number Shares Allotted	100	100	100
Other Creditors			10 905	2 592	18 041	34 145	44 009	2 446	898	880
Other Taxation Social Security Payable			4 106	10 102	21 387	58 816	40 917	9 620	19 026	46 114
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 037	7 037	15 596	15 596	15 596	15 596	15 861	16 748
Provisions For Liabilities Balance Sheet Subtotal			603	429	2 480	1 859	1 394	1 045	830	771
Provisions For Liabilities Charges	1 052	804	603
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 949	88
Tangible Fixed Assets Cost Or Valuation	6 949	7 037
Tangible Fixed Assets Depreciation	1 685	3 016	4 022
Tangible Fixed Assets Depreciation Charged In Period	1 685	1 331	1 006
Total Additions Including From Business Combinations Property Plant Equipment					14 559				265	887
Total Assets Less Current Liabilities	14 327	7 433	1 099	20 110	31 053	79 087	62 136	59 197	93 262	154 554
Trade Creditors Trade Payables						141 075			652	196
Trade Debtors Trade Receivables				3 912	23 654	8 225	51 461	23 115		70 670

Company staff

Christopher P.

Role: Director

Appointed: 05 April 2013

Latest update: 14 April 2024

People with significant control

Chris P.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 December 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Acoustic Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Chris P.

Accounts Documents

Company filings

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