Audio Trading Uk Ltd in London, W1U 3SG

Websites

Zoom

www.audio-lounge.co.uk

Zoom

www.audiolounge.co.uk

Description

Data updated on: 01-11-2023

Audio Trading Uk Ltd with reg. no. 08316576 has been operating on the market for twelve years. This Private Limited Company can be contacted at 138 Wigmore Street, in London and its postal code is W1U 3SG. The business name of this business got changed in 2018 to Audio Trading Uk Ltd. The company former business name was Audio Lounge. This business's classified under the NACE and SIC code 47430 and has the NACE code: Retail sale of audio and video equipment in specialised stores. Mon, 28th Feb 2022 is the last time when the accounts were filed.

The trademark of Audio Trading Uk is "AUDIO LOUNGE". It was applied for in March, 2013 and it registration process was finalised by Intellectual Property Office in June, 2013. The firm will use their trademark till March, 2023.

Ajay S. is the firm's solitary managing director, that was assigned to lead the company twelve years ago. The following firm had been presided over by Ruth P. up until 2014.

Previous company's names
Audio Trading Uk Ltd 2018-03-27
Audio Lounge Limited 2012-12-03

Trade marks

Trademark UK00002655213

Trademark UK00002655213

Trademark image:	-
Trademark name:	AUDIO LOUNGE
Status:	Registered
Filing date:	2013-03-06
Date of entry in register:	2013-06-21
Renewal date:	2023-03-06
Owner name:	Audio Lounge Limited
Owner address:	138 Wigmore Street, London, United Kingdom, W1U 3SG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-530 607	-330 982	-514 818

Balance Sheet
Cash Bank On Hand				25 435	8 335	7 503	8 181	8 235	8 427	10 229	13 393
Current Assets	390 790	400 666	583 226	583 226	1 135 485	863 039	1 365 804	1 511 188	1 611 815	1 853 830	1 862 036
Debtors	49 307	17 546	17 584	17 584	428 833	64 288	80 190	78 116	92 699	262 775	110 817
Net Assets Liabilities					707 133	425 998	643 227	91 163	865 648	834 280	910 292
Other Debtors				11 184	396 224	20 492	47 861	35 498	23 188	20 342	10 583
Property Plant Equipment				264 868	227 108	189 026	222 946	176 074	127 005	246 996	299 464
Total Inventories				540 207	698 317	791 248	1 277 433	1 424 837	1 510 689	1 580 826	1 737 826
Cash Bank In Hand	5 285	1	25 435
Intangible Fixed Assets			32 041
Net Assets Liabilities Including Pension Asset Liability	-530 607	-330 982	-514 818
Stocks Inventory	336 198	383 119	540 207
Tangible Fixed Assets	331 470	301 389	264 868

Capital & Reserves
Called Up Share Capital	2	600 010	600 010
Profit Loss Account Reserve	-530 609	-930 992	-1 114 828
Shareholder Funds	-530 607	-330 982	-514 818

Other Financial Data
Accrued Liabilities Deferred Income										10 599	9 400
Accumulated Amortisation Impairment Intangible Assets				8 910	17 100	29 630	108 920	216 512	325 111	331 360	401 254
Accumulated Depreciation Impairment Property Plant Equipment				95 729	133 489	172 442	214 007	263 580	313 516	362 891	459 210
Additions Other Than Through Business Combinations Intangible Assets						21 700	899 012
Additions Other Than Through Business Combinations Property Plant Equipment						871	87 079
Amounts Owed By Group Undertakings Participating Interests										26 540
Amounts Owed To Directors							3 000	578 300		7 790
Average Number Employees During Period					3	5	11	11	10	11
Bank Borrowings Overdrafts	482 239	483 103		482 040	473 471	733 333	703 427	779 798	735 072	786 219	646 713
Comprehensive Income Expense							-726 167	-827 064	-445 175	-31 368	-815 672
Creditors				1 394 953	883 311	733 333	948 363	1 159 891	1 046 444	1 657 832	1 549 159
Deferred Tax Liabilities											25 945
Disposals Decrease In Amortisation Impairment Intangible Assets										60 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 440
Disposals Property Plant Equipment										26 658
Dividends Paid On Shares						33 021
Finance Lease Liabilities Present Value Total										13 293	6 475
Financial Commitments Other Than Capital Commitments					77 282	231 845
Fixed Assets		301 389	296 909	296 909	454 959	1 587 064	1 384 937	1 246 257	1 092 007	941 594	930 453
Future Minimum Lease Payments Under Non-cancellable Operating Leases						231 845	154 563	79 102	77 281	1 642 712	1 525 808
Income Expense Recognised Directly In Equity							943 396	275 000	1 219 660		891 684
Increase Decrease In Existing Provisions											25 945
Increase From Amortisation Charge For Year Intangible Assets					8 190	12 530	79 290	107 592	108 600	66 764	69 894
Increase From Depreciation Charge For Year Property Plant Equipment					37 760	38 953	41 565	49 573	49 936	61 815	96 319
Intangible Assets				32 041	23 851	33 021	873 533	779 591	670 991	395 787	325 893
Intangible Assets Gross Cost				40 951	40 951	62 651	982 453	996 103	996 103	727 147	727 147
Investments						1 365 017	288 458	290 592	-45 000	298 811	-75 000
Investments Fixed Assets					204 000	1 365 017	288 458	290 592	294 011	298 811	305 096
Issue Equity Instruments					1 420 260		943 396	275 000	1 219 660		891 684
Net Current Assets Liabilities	-379 838	-199 616	-17 520	-811 727	252 174	-427 733	417 441	351 297	565 371	195 998	312 877
Net Deferred Tax Liability Asset											25 945
Number Shares Issued Fully Paid					2 020 260	2 020 260	10	3 238 656	4 458 316	4 458 316	10
Other Creditors				822 996	307 301	475 606	47 655	48 878	51 495	348 868	123 290
Other Disposals Property Plant Equipment							11 594
Other Investments Other Than Loans						75 000	288 458	290 592	294 011	298 811	305 096
Other Taxation Social Security Payable				24 357	6 206	7 609	41 222	27 225	135 140	341 524	229 105
Par Value Share	1	1	1		1	1		1	1		1
Prepayments Accrued Income										11 599	18 245
Profit Loss				-183 836	-198 309		-726 167	-827 064	-445 175	-31 368	-815 672
Property Plant Equipment Gross Cost				360 597	360 597	361 468	436 953	439 654	440 521	609 887	758 674
Provisions											25 945
Provisions For Liabilities Balance Sheet Subtotal											25 945
Total Additions Including From Business Combinations Property Plant Equipment								2 701	867	196 023	148 787
Total Assets Less Current Liabilities	-48 368	101 773	279 389	-514 818	707 133	1 159 331	1 424 215	1 597 554	1 657 378	1 137 592	1 243 330
Trade Creditors Trade Payables				65 560	96 333	138 885	141 455	303 990	124 737	141 980	202 143
Trade Debtors Trade Receivables				6 400	32 609	43 796	32 329	42 618	69 511	215 893	81 989
Advances Credits Directors							3 000	578 300		7 790
Advances Credits Made In Period Directors							3 000	575 300	578 300	7 790
Administrative Expenses	574 952	462 117
Cost Sales	135 962	124 704
Creditors Due After One Year	482 239	432 755	794 207
Creditors Due Within One Year	1 252 867	600 282	600 746
Debtors Due Within One Year	49 307	17 546
Depreciation Tangible Fixed Assets Expense	21 996	37 212
Gross Profit Loss	62 975	87 131
Intangible Fixed Assets Additions			40 951
Intangible Fixed Assets Aggregate Amortisation Impairment			8 910
Intangible Fixed Assets Amortisation Charged In Period			8 910
Intangible Fixed Assets Cost Or Valuation			40 951
Interest Payable Similar Charges	18 632	25 397
Number Shares Allotted	2	600 000	600 000
Operating Profit Loss	-511 977	-374 986
Other Creditors Due Within One Year	2 738	91
Other Taxation Social Security Within One Year	43 621	22 404
Profit Loss For Period	-530 609	-400 383
Profit Loss On Ordinary Activities Before Tax	-530 609	-400 383
Share Capital Allotted Called Up Paid	2	600 000	600 000
Stocks Raw Materials Consumables	336 198	383 119
Tangible Fixed Assets Additions	353 466	7 131
Tangible Fixed Assets Cost Or Valuation	353 466	360 597
Tangible Fixed Assets Depreciation	21 996	59 208	95 729
Tangible Fixed Assets Depreciation Charged In Period	21 996	37 212	36 521
Trade Creditors Within One Year	114 291	76 965
Turnover Gross Operating Revenue	198 937	211 835
V A T Current Asset	4 642
V A T Due Total Creditors		1 219
Director Remuneration Benefits Excluding Payments To Third Parties	74 952	95 000

Company staff

Ajay S.

Role: Secretary

Appointed: 03 December 2012

Latest update: 10 February 2024

Ajay S.

Role: Director

Appointed: 03 December 2012

Latest update: 10 February 2024

People with significant control

Ajay S. 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.

Ajay S.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 September 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016

Audio Trading Uk Ltd

General information

Name:

Office Address:

Contact information

Websites

www.audio-lounge.co.uk

www.audiolounge.co.uk

Description

Trade marks

Trademark UK00002655213

Financial data based on annual reports

Company staff

Ajay S.

Ajay S.

Ruth P.

People with significant control

Ajay S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Audio Trading Uk Ltd

General information

Name:

Office Address:

Contact information

Websites

www.audio-lounge.co.uk

www.audiolounge.co.uk

Description

Trade marks

Trademark UK00002655213

Financial data based on annual reports

Company staff

Ajay S.

Ajay S.

Ruth P.

People with significant control

Ajay S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016