Fbt Audio (UK) Limited in South Croydon, CR2 7RA

Description

Data updated on: 01-11-2023

Fbt Audio (UK) Limited can be reached at South Croydon at 168 Croham Valley Road. You can find the firm by the area code - CR2 7RA. Fbt Audio (UK)'s launching dates back to year 2011. This business is registered under the number 07881514 and its last known status is active. This enterprise's classified under the NACE and SIC code 46431 and their NACE code stands for Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played. 2022-12-31 is the last time account status updates were reported.

Currently, the following limited company is guided by a single director: Mark P., who was assigned this position 13 years ago.

Mark P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	82 861	140 800	71 315	44 211	146 121	159 429	164 179
Current Assets	747 632	802 819	903 738	1 054 734	848 219	907 435	950 032
Debtors	325 588	242 207	305 565	251 053	55 053	139 556	250 393
Net Assets Liabilities	232 794	345 895	393 639	436 043	385 738	428 072	495 585
Property Plant Equipment	2 218	7 046	4 374	1 874
Total Inventories	339 183	419 812	526 858	759 470	647 045	608 450	535 460

Other Financial Data
Version Production Software				2 021	2 021		2 022
Accrued Liabilities	12 071	11 893	14 985	13 986	12 508	11 951	15 397
Accumulated Depreciation Impairment Property Plant Equipment	5 097	7 769	10 441	12 941	14 815	14 815	14 815
Additions Other Than Through Business Combinations Property Plant Equipment		7 500
Average Number Employees During Period	2	2	4	4	4	4	4
Bank Borrowings					50 000
Creditors	517 056	459 345	511 348	618 940	412 356	479 363	454 447
Finance Lease Liabilities Present Value Total		1 500	1 500	1 500	1 500	125
Finished Goods Goods For Resale	339 183	419 812	526 858	759 470
Increase From Depreciation Charge For Year Property Plant Equipment		2 672	2 672	2 500	1 874
Net Current Assets Liabilities	230 576	343 474	392 390	435 794	435 863	428 072	495 585
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	7 315	14 815	14 815	14 815	14 815	14 815	14 815
Taxation Social Security Payable	114 606	127 084	123 430	112 231	111 366	131 332	153 140
Total Assets Less Current Liabilities	232 794	350 520	396 764	437 668	435 863	428 072
Trade Creditors Trade Payables	390 379	318 868	371 433	491 223	286 982	335 955	285 910
Trade Debtors Trade Receivables	325 588	242 207	305 565	251 053	55 053	139 556	250 393

Company staff

Mark P.

Role: Director

Appointed: 14 December 2011

Latest update: 5 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Fbt Audio (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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