Audio Counsel Ltd in Village, Royton, OL2 6HT

Description

Data updated on: 01-11-2023

Audio Counsel is a business located at OL2 6HT Village, Royton at Prince Of Wales House. The firm has been operating since 2002 and is registered under reg. no. 04392307. The firm has been on the British market for 22 years now and its status at the time is active. The company's registered with SIC code 47430: Retail sale of audio and video equipment in specialised stores. 2022-05-31 is the last time when the company accounts were reported.

Presently, the following business is led by one director: David F., who was appointed twenty two years ago. Additionally, the managing director's assignments are aided with by a secretary - Danuta F., who was chosen by the business in May 2002.

David F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 495	726

Balance Sheet
Cash Bank On Hand			17 197	64 836	42 250	29 182	118 314	21 115	31 725
Current Assets	93 320	73 389	84 862	150 155	108 940	70 764	228 372	108 598	135 499
Debtors	8 809	1 428	18 340	55 985	9 695	4 947	83 360	58 633	66 174
Net Assets Liabilities			48 112	80 691	76 145	69 425	135 303	68 758	78 136
Other Debtors						4 447		4 514
Property Plant Equipment			5 086	4 303	3 644	3 086	2 615	2 216	1 878
Total Inventories			49 325	29 334	56 995	36 635	26 698	28 850	37 600
Cash Bank In Hand	46 614	21 621
Intangible Fixed Assets	44 000	40 000
Net Assets Liabilities Including Pension Asset Liability	11 495	726
Stocks Inventory	37 897	50 340
Tangible Fixed Assets	5 864	4 875

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 494	725
Shareholder Funds	11 495	726

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			60 000	64 000	68 000	72 000	76 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			22 789	23 572	24 231	24 789	25 260	25 659	25 997
Amortisation Rate Used For Intangible Assets				5	5	5	5	5	5
Average Number Employees During Period			3	3	2	2	2	2	2
Corporation Tax Payable			6 562	14 424	17 969	8 433	30 772	26 309	16 869
Creditors			61 836	89 767	48 439	12 425	99 684	42 056	59 241
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Fixed Assets	49 864	44 875	25 086	20 303	15 644	11 086	6 615	2 216
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				783	659	558	471	399	338
Intangible Assets			20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-38 369	-44 149	23 026	60 388	60 501	58 339	128 688	66 542	76 258
Other Creditors			34 379	36 696	19 262	1 360	791	450	1 415
Other Taxation Social Security Payable			5 449	14 583	2 624	1 209	13 661	8 753	7 423
Property Plant Equipment Gross Cost				27 875	27 875	27 875	27 875	27 875	27 875
Total Assets Less Current Liabilities	11 495	726	48 112	80 691	76 145	69 425	135 303	68 758	78 136
Trade Creditors Trade Payables			15 446	24 064	8 584	1 423	54 460	6 544	33 534
Trade Debtors Trade Receivables			18 340	55 985	9 695	500	83 360	54 119	66 174
Creditors Due Within One Year	131 689	117 538
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Tangible Fixed Assets Cost Or Valuation	22 232	22 232
Tangible Fixed Assets Depreciation	16 368	17 357
Tangible Fixed Assets Depreciation Charged In Period		989

Company staff

Danuta F.

Role: Secretary

Appointed: 27 May 2002

Latest update: 2 January 2024

David F.

Role: Director

Appointed: 27 May 2002

Latest update: 2 January 2024

People with significant control

David F.

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 28 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	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Audio Counsel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danuta F.

David F.

Form 10 Secretaries Fd Ltd

People with significant control

David F.

Accounts Documents

Company filings

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