Audioinsight Ltd in London, W4 4JE

Description

Data updated on: 01-11-2023

Registered at 10-11 Heathfield Terrace, London W4 4JE Audioinsight Ltd is a Private Limited Company with 08206794 Companies House Reg No. The company was founded on Friday 7th September 2012. This firm's Standard Industrial Classification Code is 59120 - Motion picture, video and television programme post-production activities. 2022-09-30 is the last time when the company accounts were reported.

There is one director at the moment supervising this limited company, specifically Michael W. who's been performing the director's tasks since Friday 7th September 2012.

Michael W. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	26 036	8 885	10 111	7 226

Balance Sheet
Cash Bank In Hand	33 210	8 092	16 426	20 117
Cash Bank On Hand				20 117	16 532				11 231	1 447
Current Assets	46 825	15 669	25 050	26 570	17 105	15 560		7 320	39 709	17 710
Debtors	13 615	7 577	8 624	6 453	573	15 560	21 188	7 320	28 478	16 263
Other Debtors						8 075	18 383	6 147	19	12 090
Property Plant Equipment				3 150	2 867	1 792	717
Tangible Fixed Assets	16 095	7 140	949	3 150

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	26 035	8 884	10 110	7 225
Shareholder Funds	26 036	8 885	10 111	7 226

Other Financial Data
Amount Specific Advance Or Credit Directors						8 074	18 383	4 237
Amount Specific Advance Or Credit Made In Period Directors							10 309
Amount Specific Advance Or Credit Repaid In Period Directors								14 146
Accumulated Depreciation Impairment Property Plant Equipment				29 841	30 916	31 991	18 958	19 675	19 675
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts						15 235	14 898	21 133	15 000	11 500
Creditors				22 494	18 496	17 267	21 443	24 820	33 587	21 828
Creditors Due Within One Year	36 884	13 924	15 888	22 494
Dividends Paid				19 000	8 138
Increase From Depreciation Charge For Year Property Plant Equipment					1 075	1 075	1 075	717
Net Current Assets Liabilities	9 941	1 745	9 162	4 076	-1 391	-1 707	-255	-17 500	6 122	-4 118
Number Shares Allotted	1	1	1	1
Other Creditors				18 873	14 830	550	550	550	11 767	1 942
Other Taxation Social Security Payable				3 619	3 666	1 480	5 995	3 137	6 820	8 386
Par Value Share	1	1	1	1
Profit Loss				16 115	2 388
Property Plant Equipment Gross Cost				32 991	33 783	19 675	19 675	19 675	19 675
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	28 766			4 225
Tangible Fixed Assets Cost Or Valuation	28 766	28 766	28 766	32 991
Tangible Fixed Assets Depreciation	12 671	21 626	27 817	29 841
Tangible Fixed Assets Depreciation Charged In Period	12 671	8 955	6 191	2 024
Total Additions Including From Business Combinations Property Plant Equipment					792
Total Assets Less Current Liabilities	26 036	8 885	10 111	7 226	1 476	85	462	-17 500	6 122	-4 118
Trade Creditors Trade Payables				2		2
Trade Debtors Trade Receivables				6 453	573	7 485	2 805	1 173	28 459	4 173

Company staff

Michael W.

Role: Director

Appointed: 07 September 2012

Latest update: 18 April 2024

People with significant control

Michael W.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	07 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Audioinsight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Audioinsight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014