Anglesea Car Radio Limited in Southampton, SO15 5LG

Description

Data updated on: 09-06-2021

Located at 23-27 Church Street, Southampton SO15 5LG Anglesea Car Radio Limited was classified as a Private Limited Company and issued a 05356606 registration number. It had been set up 19 years ago before was dissolved on Tuesday 4th May 2021. Registered as Grey Law, the firm used the name up till Thursday 24th May 2007, at which point it got changed to Anglesea Car Radio Limited.

Our data regarding the firm's members shows us that the last two directors were: Leslie S. and James C. who were appointed on Wednesday 27th April 2005.

Executives who controlled the firm include: Leslie S. owned 1/2 or less of company shares. James C. owned 1/2 or less of company shares.

Previous company's names
Anglesea Car Radio Limited 2007-05-24
Grey Law Limited 2005-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-64 111	-82 215	-112 418	-109 182	-106 867	-102 365

Balance Sheet
Current Assets	46 906	41 184	40 522	68 910	96 583	90 999	62 585	67 577
Net Assets Liabilities						-102 365	-116 684	-121 355
Cash Bank In Hand	101	114	89	14 568
Debtors	15 830	14 584	16 874	17 667
Intangible Fixed Assets	39 400	29 550	19 700	9 850
Net Assets Liabilities Including Pension Asset Liability	-64 111	-82 215	-112 418	-109 182	-106 867	-102 365
Stocks Inventory	30 975	26 486	23 559	37 132
Tangible Fixed Assets	600	400

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-64 211	-82 315	-112 518	-109 282
Shareholder Funds	-64 111	-82 215	-112 418	-109 182	-106 867	-102 365

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 064	7 085	6 600
Creditors						131 454	120 543	131 679
Fixed Assets	40 000	29 950	19 700	9 850			585	455
Net Current Assets Liabilities	-42 335	-52 967	-74 548	-53 529	-43 041	-39 983	-57 583	-64 102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				457	758	472	375
Provisions For Liabilities Balance Sheet Subtotal						2 631	1 542	1 542
Total Assets Less Current Liabilities	-2 335	-23 017	-54 848	-43 679	-43 041	-39 983	-56 998	-63 647
Accruals Deferred Income				6 930	6 880	7 064
Commitments Under Non-cancellable Operating Leases Total	24 000	24 000	24 000	24 000
Creditors Due After One Year	61 776	59 198	57 570	55 942	54 315	52 687
Creditors Due Within One Year	89 241	94 151	115 070	122 896	140 382	131 454
Intangible Fixed Assets Aggregate Amortisation Impairment	59 100	68 950	78 800	88 650
Intangible Fixed Assets Amortisation Charged In Period			9 850	9 850
Intangible Fixed Assets Cost Or Valuation	98 500	98 500	98 500	98 500
Number Shares Allotted	100	100	100	100
Other Operating Leases Expiring Within One Year		24 000	24 000	24 000
Par Value Share	1	1	1	1
Profit Loss For Period				3 236	2 315
Provisions For Liabilities Charges					2 631	2 631
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 939	5 939
Tangible Fixed Assets Depreciation	5 339	5 539
Tangible Fixed Assets Depreciation Charged In Period			50
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			650
Tangible Fixed Assets Disposals			1 000

Company staff

Leslie S.

Role: Director

Appointed: 27 April 2005

Latest update: 5 April 2024

Leslie S.

Role: Secretary

Appointed: 27 April 2005

Latest update: 5 April 2024

James C.

Role: Director

Appointed: 27 April 2005

Latest update: 5 April 2024

People with significant control

Leslie S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

James C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	22 March 2021
Confirmation statement last made up date	08 February 2020

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Anglesea Car Radio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie S.

Leslie S.

James C.

Douglas C.

Victoria S.

People with significant control

Leslie S.

James C.

Accounts Documents

Company filings

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