Anything Audio Ltd
2 Woodside Mews Clayton Wood Close LS16 6QE Leeds
Number: 07546317
Incorporation date: 2011-03-01
Dissolution date: 2018-09-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Anything Audio came into being in 2011 as a company enlisted under no 07546317, located at LS16 6QE Leeds at 2 Woodside Mews. The firm's last known status was dissolved. Anything Audio had been operating in this business for at least seven years.
The executives included: Edward C. appointed in 2012 and Hazel P. appointed in 2011 in March.
Hazel P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 33 | 4 860 | 1 638 | -4 178 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 029 | 7 594 | ||||
| Current Assets | 1 | 5 034 | 8 998 | 11 330 | 8 963 | 8 691 |
| Debtors | 1 | 3 835 | 8 239 | 10 182 | 6 934 | 1 097 |
| Net Assets Liabilities | -4 178 | -5 515 | ||||
| Other Debtors | 1 632 | 1 097 | ||||
| Property Plant Equipment | 18 250 | |||||
| Cash Bank In Hand | 1 199 | 759 | 1 148 | 2 029 | ||
| Intangible Fixed Assets | 26 500 | 20 500 | 14 500 | 8 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 33 | 4 860 | 1 638 | -4 178 | |
| Tangible Fixed Assets | 11 619 | 21 205 | 21 949 | 18 250 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 2 | 2 | 100 | 100 | |
| Profit Loss Account Reserve | 0 | 31 | 4 858 | 1 538 | -4 278 | |
| Shareholder Funds | 1 | 33 | 4 860 | 1 638 | -4 178 | |
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 21 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 288 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 620 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 36 241 | 14 206 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -25 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -27 063 | |||||
| Disposals Intangible Assets | -30 000 | |||||
| Disposals Property Plant Equipment | -43 158 | |||||
| Fixed Assets | 38 119 | 41 705 | 36 449 | 26 750 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 775 | |||||
| Intangible Assets | 8 500 | |||||
| Intangible Assets Gross Cost | 30 000 | |||||
| Net Current Assets Liabilities | 1 | -32 169 | -35 366 | -34 811 | -27 278 | -5 515 |
| Other Creditors | 30 838 | 9 285 | ||||
| Property Plant Equipment Gross Cost | 42 538 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 650 | |||||
| Taxation Social Security Payable | 4 909 | 4 921 | ||||
| Total Assets Less Current Liabilities | 1 | 5 950 | 6 339 | 1 638 | -528 | -5 515 |
| Trade Creditors Trade Payables | 494 | |||||
| Trade Debtors Trade Receivables | 5 302 | |||||
| Creditors Due After One Year | 5 917 | 1 479 | ||||
| Creditors Due Within One Year | 37 203 | 44 364 | 46 141 | 36 241 | ||
| Intangible Fixed Assets Additions | 30 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 9 500 | 15 500 | 21 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 6 000 | 6 000 | 6 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||
| Number Shares Allotted | 1 | 1 | 80 | 80 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 3 650 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 80 | 80 | |
| Tangible Fixed Assets Additions | 15 493 | 16 655 | 8 011 | 2 379 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 493 | 32 148 | 40 159 | 42 538 | ||
| Tangible Fixed Assets Depreciation | 3 874 | 10 943 | 18 210 | 24 288 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 874 | 7 069 | 7 267 | 6 078 | ||
Role: Director
Appointed: 17 July 2012
Latest update: 27 February 2024
Role: Director
Appointed: 01 March 2011
Latest update: 27 February 2024
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 13 April 2018 |
| Confirmation statement last made up date | 30 March 2017 |
| Annual Accounts 26 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts 17 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 December 2013 |
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