Audio22 Limited
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 11660099
Incorporation date: 2018-11-05
Dissolution date: 2023-10-31
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Audio22 came into being in 2018 as a company enlisted under no 11660099, located at BH24 1DH Ringwood at The Old Town Hall. The company's last known status was dissolved. Audio22 had been operating in this business for five years.
The following company was led by a single director: Kyri J., who was formally appointed six years ago.
Kyri J. 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 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 4 153 | 17 308 | 2 294 |
| Current Assets | 31 961 | 70 206 | 33 026 |
| Debtors | 12 848 | 15 628 | 3 972 |
| Other Debtors | 5 113 | 5 540 | 93 |
| Property Plant Equipment | 1 687 | 2 301 | 2 315 |
| Total Inventories | 14 960 | 37 270 | 26 760 |
| Net Assets Liabilities | -16 111 | -14 624 | -26 464 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 563 | 1 329 | 2 101 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | -24 815 | -31 866 | -16 422 |
| Creditors | 49 759 | 50 000 | 35 148 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 766 | 772 |
| Net Current Assets Liabilities | -17 798 | 33 075 | 5 449 |
| Other Creditors | 40 992 | 31 887 | 16 621 |
| Property Plant Equipment Gross Cost | 2 250 | 3 630 | 4 416 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | 1 380 | 786 |
| Total Assets Less Current Liabilities | -16 111 | 35 376 | 8 684 |
| Trade Creditors Trade Payables | 8 767 | 5 244 | 308 |
| Trade Debtors Trade Receivables | 7 735 | 10 088 | 3 879 |
| Bank Borrowings Overdrafts | 50 000 | 35 148 | |
| Fixed Assets | 2 301 | 3 235 | |
| Intangible Assets | 920 | ||
| Intangible Assets Gross Cost | 920 | ||
| Total Additions Including From Business Combinations Intangible Assets | 920 | ||
Role: Director
Appointed: 05 November 2018
Latest update: 6 February 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 15 March 2023 |
| Confirmation statement last made up date | 01 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 05 November 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
(2 pages)