Iceni Audio Limited in Norwich, NR2 3BH

Description

Data updated on: 01-11-2023

2015 signifies the founding of Iceni Audio Limited, the firm that is situated at 10 Gladstone Street, in Norwich. That would make nine years Iceni Audio has prospered on the market, as the company was started on 2015-06-25. Its registration number is 09656068 and its post code is NR2 3BH. This firm's classified under the NACE and SIC code 71122 which stands for Engineering related scientific and technical consulting activities. Its latest financial reports cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-07-15.

For nine years, the limited company has only been overseen by one managing director: Patrick J. who has been in charge of it since 2015-06-25.

Patrick J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 825

Balance Sheet
Cash Bank On Hand		10 705	11 584	10 260	14 443	11 347
Current Assets	13 167	14 266	12 645	10 260
Debtors		3 561	1 061
Net Assets Liabilities		15 673	13 111	4 594	2 114	500
Other Debtors		3 283	1 061
Property Plant Equipment		3 573	2 680	2 010	1 507	1 130
Cash Bank In Hand	11 891
Stocks Inventory	1 276
Tangible Fixed Assets	637

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 824
Shareholder Funds	4 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 377	4 270	4 940	5 443	5 820
Average Number Employees During Period		1	1	1	1	1
Creditors		2 166	2 214	7 676	13 836	11 977
Increase From Depreciation Charge For Year Property Plant Equipment			893	670	503	377
Net Current Assets Liabilities	4 188	12 100	10 431	2 584	607	-630
Other Creditors				5 939	10 899	9 922
Property Plant Equipment Gross Cost		6 950	6 950	6 950	6 950	6 950
Taxation Social Security Payable		1 220	2 214	1 737	2 937	2 055
Trade Creditors Trade Payables		249
Trade Debtors Trade Receivables		278
Creditors Due Within One Year	8 979
Net Assets Liability Excluding Pension Asset Liability	4 825
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	850
Tangible Fixed Assets Cost Or Valuation	850
Tangible Fixed Assets Depreciation	213
Tangible Fixed Assets Depreciation Charged In Period	213

Company staff

Patrick J.

Role: Director

Appointed: 25 June 2015

Latest update: 19 February 2024

People with significant control

Patrick J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Iceni Audio Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Patrick J.

People with significant control

Patrick J.

Accounts Documents

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