Airmatic Acoustics Limited
Mellor House 65-81 St Petersgate SK1 1DS Stockport
Number: 08416025
Incorporation date: 2013-02-22
Dissolution date: 2021-01-12
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 08416025 11 years ago, Airmatic Acoustics Ltd had been a private limited company until January 12, 2021 - the date it was formally closed. Its latest office address was Mellor House, 65-81 St Petersgate Stockport.
This specific business was overseen by a single director: Bernadette S., who was appointed on February 18, 2019.
Ian S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 10 807 | 18 141 | 7 551 |
| Balance Sheet | |||
| Cash Bank In Hand | 44 603 | 53 469 | 43 973 |
| Current Assets | 289 267 | 215 849 | 171 321 |
| Debtors | 244 664 | 162 380 | 127 348 |
| Net Assets Liabilities Including Pension Asset Liability | 10 807 | 18 141 | 7 551 |
| Tangible Fixed Assets | 1 525 | 1 144 | 858 |
| Capital & Reserves | |||
| Called Up Share Capital | 121 | 121 | 121 |
| Profit Loss Account Reserve | 10 686 | 18 020 | 7 430 |
| Shareholder Funds | 10 807 | 18 141 | 7 551 |
| Other Financial Data | |||
| Total Fixed Assets Additions | 2 034 | ||
| Total Fixed Assets Cost Or Valuation | 2 034 | 2 034 | |
| Total Fixed Assets Depreciation | 509 | 890 | |
| Total Fixed Assets Depreciation Charge In Period | 509 | 381 | |
| Creditors Due Within One Year Total Current Liabilities | 279 711 | 198 623 | |
| Fixed Assets | 1 525 | 1 144 | |
| Net Current Assets Liabilities | 9 556 | 17 226 | 6 865 |
| Provisions For Liabilities Charges | 274 | 229 | 172 |
| Tangible Fixed Assets Additions | 2 034 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 034 | 2 034 | 2 034 |
| Tangible Fixed Assets Depreciation | 509 | 890 | 1 176 |
| Tangible Fixed Assets Depreciation Charge For Period | 509 | 381 | |
| Total Assets Less Current Liabilities | 11 081 | 18 370 | 7 723 |
| Creditors Due Within One Year | 198 623 | 164 456 | |
| Number Shares Allotted | 10 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Depreciation Charged In Period | 286 | ||
| Value Shares Allotted | 0 | ||
Role: Director
Appointed: 18 February 2019
Latest update: 12 January 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 07 March 2020 |
| Confirmation statement last made up date | 22 February 2019 |
| Annual Accounts 6 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 6 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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