D.g.k. Audio Limited in Glasgow, G13 1QN

Description

Data updated on: 01-11-2023

D.g.k. Audio started its business in the year 2003 as a Private Limited Company under the ID SC246411. The business has been functioning for twenty one years and the present status is active. The firm's head office is located in Glasgow at 31 Woodend Drive. Anyone could also locate the company by the postal code, G13 1QN. The company's principal business activity number is 59200 - Sound recording and music publishing activities. D.g.k. Audio Ltd reported its latest accounts for the financial period up to 31st March 2022. The most recent confirmation statement was released on 5th March 2023.

At the moment, the directors appointed by this company are: Gillian K. formally appointed on 2011-03-31 and Douglas K. formally appointed in 2003.

Douglas K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank In Hand	1 088	545
Cash Bank On Hand		545	671	3 109		7 608	30 309	5 861	78 498
Current Assets	1 429	545	2 147	3 109		7 866	30 309	5 881	78 518
Debtors	341		1 476			258		20	20
Net Assets Liabilities		100	12 532	14 783	16 616	28 393	36 371	33 368	69 885
Net Assets Liabilities Including Pension Asset Liability	100	100
Property Plant Equipment		29 113	26 839	24 892	31 807	36 738	48 376	44 875	59 327
Tangible Fixed Assets	28 934	29 113

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income		1 463	1 517	1 613	1 758	1 725	1 566	1 701	1 907
Accumulated Amortisation Impairment Intangible Assets		32 000	32 000	32 000	32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment		32 807	32 043	36 435	42 048	43 161	51 698	46 338	54 904
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts					16
Corporation Tax Payable		6 283	6 563	5 326	7 290	7 806	1 991	4 715	12 499
Creditors		23 735	11 086	8 488	9 148	9 531	23 596	8 862	57 706
Creditors Due Within One Year	24 476	23 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 500			5 371		11 287	1 605
Disposals Property Plant Equipment			7 000			9 067		11 287	2 675
Dividends Paid			12 000	19 037	34 737	25 685		20 997	37 000
Fixed Assets	28 934	29 113	26 839	24 892	31 807	36 738	48 376	44 875	59 327
Increase From Depreciation Charge For Year Property Plant Equipment			4 736	4 392	5 613	6 484	8 537	5 927	10 171
Intangible Assets Gross Cost		32 000	32 000	32 000	32 000	32 000	32 000	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000
Intangible Fixed Assets Cost Or Valuation	32 000
Net Current Assets Liabilities	-23 047	-23 190	-8 939	-5 379	-9 148	-1 665	6 713	-2 981	20 812
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable		426	233
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss			24 432	21 288	36 570	37 462	17 505	17 994	73 517
Property Plant Equipment Gross Cost		61 920	58 882	61 327	73 855	79 899	100 074	91 213	114 231
Provisions			5 368	4 730	6 043	6 680	9 191	8 526	10 254
Provisions For Liabilities Balance Sheet Subtotal		5 823	5 368	4 730	6 043	6 680	9 191	8 526	10 254
Provisions For Liabilities Charges	5 787	5 823
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	59 759	61 920
Tangible Fixed Assets Depreciation	30 825	32 807
Total Additions Including From Business Combinations Property Plant Equipment			3 962	2 445	12 528	15 111	20 175	2 426	25 693
Total Assets Less Current Liabilities	5 887	5 923	17 900	19 513	22 659	35 073	45 562	41 894	80 139
Trade Debtors Trade Receivables			1 476					20	20
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						637

Company staff

Gillian K.

Role: Director

Appointed: 31 March 2011

Latest update: 16 July 2024

Gillian K.

Role: Secretary

Appointed: 25 March 2003

Latest update: 16 July 2024

Douglas K.

Role: Director

Appointed: 25 March 2003

Latest update: 16 July 2024

People with significant control

Douglas K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D.g.k. Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian K.

Gillian K.

Douglas K.

People with significant control

Douglas K.

Accounts Documents

Company filings

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