Full Fat Audio Limited in Hertfordshire, AL6 0UE

Description

Data updated on: 01-11-2023

This enterprise known as Full Fat Audio was started on 2004-12-29 as a Private Limited Company. This firm's headquarters can be found at Hertfordshire on 11 Mardley Hill, Welwyn. In case you need to get in touch with this business by mail, the post code is AL6 0UE. The company registration number for Full Fat Audio Limited is 05321717. This firm's Standard Industrial Classification Code is 27900 meaning Manufacture of other electrical equipment. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

There's 1 managing director presently leading this company, namely David M. who has been performing the director's obligations since 2004-12-29. Since October 2009 Christopher N., had been responsible for a variety of tasks within the company until the resignation on 2016-03-31. In order to support the directors in their duties, this particular company has been utilizing the skills of Lorraine M. as a secretary since October 2006.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	33 852	39 048	100 205	-997	136 137

Balance Sheet
Cash Bank On Hand						54 716	36 688	93 579	23 640	58 540
Current Assets	90 011	160 341	163 324	63 942	229 716	160 181	111 294	204 390	193 057	171 746
Debtors	19 250	65 914	85 492	23 506	52 197	75 472	52 372	85 311	145 747	93 556
Net Assets Liabilities						14 859	33 915	143 771	200 352	163 178
Property Plant Equipment						649	3 631	19 235	44 957	45 561
Total Inventories						29 993	22 234	25 500	23 670	19 650
Other Debtors						18 480
Cash Bank In Hand	19 261	31 764	48 389	5 823	115 010
Intangible Fixed Assets	110 000	70 000	30 000
Net Assets Liabilities Including Pension Asset Liability	33 852	39 048	100 205	-997	136 137
Stocks Inventory	51 500	62 663	29 443	34 613	62 509
Tangible Fixed Assets	3 002	2 177	2 206	1 270	856

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 752	38 948	100 105	-1 097	136 037
Shareholder Funds	33 852	39 048	100 205	-997	136 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 435	8 325	9 879	17 091	40 318	65 733
Average Number Employees During Period							2	4	4	3
Creditors						30 579	64 769	78 451	37 662	4 129
Fixed Assets	113 002	72 177	32 206	1 270	856	649	3 631	19 235	44 957	45 561
Increase From Depreciation Charge For Year Property Plant Equipment						890	1 554	7 212	23 227	25 415
Net Current Assets Liabilities	-79 150	-33 129	67 999	-2 267	135 281	44 789	46 525	125 939	155 395	167 617
Property Plant Equipment Gross Cost					8 291	8 974	13 510	36 326	85 275	111 294
Total Additions Including From Business Combinations Property Plant Equipment						683	4 536	22 816	48 949	26 019
Total Assets Less Current Liabilities	33 852	39 048	100 205	-997	136 137	45 438	50 156	145 174	200 352	213 178
Amount Specific Advance Or Credit Directors									51 840	28
Amount Specific Advance Or Credit Made In Period Directors									65 170	73 500
Amount Specific Advance Or Credit Repaid In Period Directors									13 330	125 312
Accumulated Amortisation Impairment Intangible Assets					200 000
Bank Borrowings Overdrafts						30 579
Intangible Assets Gross Cost					200 000
Other Creditors						8 562
Other Taxation Social Security Payable						52 361
Trade Creditors Trade Payables						51 119
Trade Debtors Trade Receivables						56 992
Creditors Due Within One Year	189 651	193 470	95 325	66 209	94 435
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	130 000	170 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	30 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	20 490
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		655	1 743	489	302
Tangible Fixed Assets Cost Or Valuation	5 102	5 757	7 500	7 989	8 291
Tangible Fixed Assets Depreciation	2 100	3 580	5 294	6 719	7 435
Tangible Fixed Assets Depreciation Charged In Period		1 480	1 714	1 425	716

Company staff

Lorraine M.

Role: Secretary

Appointed: 10 October 2006

Latest update: 6 April 2024

David M.

Role: Director

Appointed: 29 December 2004

Latest update: 6 April 2024

Christopher N.

Role: Director

Appointed: 01 October 2009

Resigned: 31 March 2016

Latest update: 6 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 29 December 2004

Resigned: 29 December 2004

Address: Hanover Square, London, W1S 1TD

Latest update: 6 April 2024

Interax Accountancy Services Limited

Role: Corporate Secretary

Appointed: 29 December 2004

Resigned: 10 October 2006

Address: Tewkesbury, Gloucestershire, GL20 5RX

Latest update: 6 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 July 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Full Fat Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine M.

David M.

Christopher N.

Incorporate Secretariat Limited

Interax Accountancy Services Limited

People with significant control

David M.

Accounts Documents

Company filings

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