Audioisland Limited in North East Lincolnshire, DN31 3ER

Description

Data updated on: 01-11-2023

Audioisland Limited can be contacted at North East Lincolnshire at 107 Cleethorpe Road. You can search for this business by its post code - DN31 3ER. This firm has been operating on the English market for twenty three years. This business is registered under the number 04142895 and their last known state is active. The enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent accounts describe the period up to Tuesday 28th February 2023 and the most current confirmation statement was released on Sunday 3rd September 2023.

Currently, the directors appointed by this specific limited company are as follow: Paul S. selected to lead the company on November 17, 2022 and Nicholas G. selected to lead the company twenty three years ago.

Nicholas G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 259	47 358	53 397	104 863	131 192	142 014

Balance Sheet
Cash Bank In Hand	355	117	2 368	11 260	11 352	20 574
Current Assets	105 276	77 320	81 361	125 414	167 639	185 090
Debtors	48 421	37 203	48 993	89 154	45 287	51 016
Stocks Inventory	56 500	40 000	30 000	25 000	25 000	27 500
Tangible Fixed Assets	40 931	32 970	34 395	35 544	27 892	30 294
Net Assets Liabilities Including Pension Asset Liability	37 259	47 358	53 397	104 863	131 192

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	37 257	47 356	53 395	104 861	131 188	142 010
Shareholder Funds	37 259	47 358	53 397	104 863	131 192	142 014

Other Financial Data
Creditors Due After One Year	18 476		2 778	933	973	4 683
Creditors Due Within One Year	90 472	62 932	59 581	55 162	63 366	68 687
Current Asset Investments					86 000	86 000
Net Assets Liability Excluding Pension Asset Liability					131 192	142 014
Net Current Assets Liabilities	14 804	14 388	21 780	70 252	104 273	116 403
Number Shares Allotted	2	2	2	2	2	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions						9 589
Tangible Fixed Assets Cost Or Valuation					107 032	107 821
Tangible Fixed Assets Depreciation					79 143	77 527
Tangible Fixed Assets Depreciation Charged In Period						5 708
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 324
Tangible Fixed Assets Disposals						8 800
Total Assets Less Current Liabilities	55 735	47 358	56 175	105 796	132 165	146 697
Advances Credits Directors
Fixed Assets	40 931	32 970	34 395	35 544	27 892
Value Shares Allotted	2	2	2	2	2

Company staff

Paul S.

Role: Director

Appointed: 17 November 2022

Latest update: 13 March 2024

Nicholas G.

Role: Director

Appointed: 17 January 2001

Latest update: 13 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 2001

Resigned: 17 January 2001

Address: London, NW11 7TJ

Latest update: 13 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 January 2001

Resigned: 17 January 2001

Address: London, NW11 7TJ

Latest update: 13 March 2024

Emma G.

Role: Secretary

Appointed: 17 January 2001

Resigned: 16 January 2019

Latest update: 13 March 2024

People with significant control

Nicholas G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Emma G.

Notified on 1 July 2016

Ceased on 3 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 28 August 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	28 August 2012
Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 June 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 July 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2016-02-29

Audioisland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Nicholas G.

Temple Secretaries Limited

Company Directors Limited

Emma G.

People with significant control

Nicholas G.

Emma G.

Accounts Documents

Company filings

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