Dynamite Audio Limited in Edgware, HA8 7TT

Description

Data updated on: 01-11-2023

Situated at Elizabeth House, Edgware HA8 7TT Dynamite Audio Limited is classified as a Private Limited Company with 06448194 registration number. The company was set up on Fri, 7th Dec 2007. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

At the moment, this specific company is directed by 1 director: James V., who was appointed seventeen years ago.

James V. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 650	17 382	28 833	21 355	26 940	28 409

Balance Sheet
Cash Bank On Hand						65 687	67 176	36 209	43 044	28 803	28 573	57 240	19 604
Current Assets	4 756	13 628	27 430	19 789	32 431	67 838	71 890	46 819	53 034	41 918	35 703	68 133	60 851
Debtors	2 254	3 525	3 204	2 144	6 555	555	555	1 035	615	615	1 305	1 000	33 710
Net Assets Liabilities						28 409	17 789	1 356	1 576	933	18 219	24 587	29 474
Other Debtors											1 305		5 930
Property Plant Equipment						6 732	5 722	4 864	4 134	3 514	24 237	21 405	19 989
Total Inventories						1 596	4 159	9 575	9 375	12 500	5 825	9 893	7 537
Cash Bank In Hand	1 005	8 410	19 340	12 715	23 793	65 687
Net Assets Liabilities Including Pension Asset Liability	10 650	17 382	28 833	21 355	26 940	28 409
Stocks Inventory	1 497	1 693	4 886	4 930	2 083	1 596
Tangible Fixed Assets	15 172	12 896	10 962	9 318	7 920	6 732

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 648	17 380	28 831	21 353	26 938	28 407
Shareholder Funds	10 650	17 382	28 833	21 355	26 940	28 409

Other Financial Data
Total Fixed Assets Cost Or Valuation	22 004	22 004	22 004	22 004	22 004	22 004
Total Fixed Assets Depreciation	6 832	9 108	11 042	12 686	14 084	15 272
Total Fixed Assets Depreciation Charge In Period		2 276		1 644	1 398	1 188
Accumulated Depreciation Impairment Property Plant Equipment						15 272	16 282	17 140	17 870	18 490	22 767	26 798	30 759
Additions Other Than Through Business Combinations Property Plant Equipment											25 000	1 199	2 545
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						6 543	3 505	381	4 270	1 824		5 238	6 782
Creditors						46 161	59 823	50 327	55 592	44 499	41 721	64 951	51 366
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							1 010	858	730	620	4 277	4 031	3 961
Net Current Assets Liabilities	-4 522	4 486	17 871	12 037	19 020	21 677	12 067	-3 508	-2 558	-2 581	-6 018	3 182	9 485
Other Creditors						36 547	48 186	48 188	49 148	39 579	37 977	38 757	43 678
Other Taxation Social Security Payable						3 071	8 132	1 758	2 174	1 167		20 956
Property Plant Equipment Gross Cost							22 004	22 004	22 004	22 004	47 004	48 203	50 748
Total Assets Less Current Liabilities	10 650	17 382	28 833	21 355	26 940	28 409	17 789	1 356	1 576	933	18 219	24 587	29 474
Trade Creditors Trade Payables										1 929	3 744		906
Trade Debtors Trade Receivables						555	555	1 035	615	615		1 000	27 780
Advances Credits Directors					10 077	35 277	45 518
Advances Credits Made In Period Directors						25 200
Creditors Due Within One Year Total Current Liabilities	9 278	9 142	9 559	7 752	13 411	46 161
Fixed Assets	15 172	12 896	10 962	9 318	7 920	6 732
Tangible Fixed Assets Cost Or Valuation	22 004	22 004	22 004	22 004	22 004	22 004
Tangible Fixed Assets Depreciation	6 832	9 108	11 042	12 686	14 084	15 272
Tangible Fixed Assets Depreciation Charge For Period		2 276		1 644	1 398	1 188

Company staff

James V.

Role: Director

Appointed: 07 December 2007

Latest update: 19 April 2024

People with significant control

James V.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30 March 2023

Dynamite Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

Anton V.

People with significant control

James V.

Accounts Documents

Company filings

Filing category

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