Inner Ear Limited in Glasgow, G3 6AA

Description

Data updated on: 01-11-2023

This particular business is based in Glasgow under the following Company Registration No.: SC211517. The company was registered in 2000. The office of the company is situated at 33 Lynedoch Street . The postal code for this location is G3 6AA. The enterprise's declared SIC number is 59112 meaning Video production activities. The company's latest annual accounts describe the period up to Friday 30th September 2022 and the latest annual confirmation statement was submitted on Thursday 31st August 2023.

For the following firm, most of director's obligations have so far been done by Raymond P. and Dougal P.. When it comes to these two executives, Dougal P. has administered firm the longest, having been a vital part of officers' team since 2000-09-29. To find professional help with legal documentation, this firm has been utilizing the skills of Raymond P. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-203 539	-202 314	-213 360	-229 473	-289 480	-278 750	-270 890

Balance Sheet
Cash Bank On Hand										525	24 652	9 778	271
Current Assets	26 305	24 207	30 507	23 414	7 125	11 158	25 743	31 631	65 279	54 257	94 593	57 133	24 341
Debtors	25 669	6 205	29 170	12 828	6 594	4 670				53 732	57 941	42 490	18 615
Net Assets Liabilities							270 890	253 384	242 378	256 538	-193 636	-207 227	-237 446
Other Debtors											767	9 242	2 956
Property Plant Equipment										16 042	30 513	23 023	16 802
Total Inventories											12 000	4 865
Cash Bank In Hand	636	2	4	4	531	6 488
Stocks Inventory		18 000	1 333	10 582
Tangible Fixed Assets	455	6 760	7 510	3 845	220	152
Net Assets Liabilities Including Pension Asset Liability	-203 539	-202 314			-289 480	-278 750	-270 890

Capital & Reserves
Called Up Share Capital	14 000	14 000	14 000	14 000	14 000	14 000
Profit Loss Account Reserve	-313 539	-312 314	-323 360	-339 473	-399 480	-391 166
Shareholder Funds	-203 539	-202 314	-213 360	-229 473	-289 480	-278 750	-270 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										16 894	26 821	40 962	51 623
Average Number Employees During Period									1	2	2	2	2
Bank Borrowings Overdrafts										27 872	21 833	16 833	10 045
Creditors							299 549	14 182	36 730	52 153	278 882	260 938	250 693
Increase From Depreciation Charge For Year Property Plant Equipment											9 927	14 233	10 661
Net Current Assets Liabilities	-203 994	-209 074	-220 870	-233 318	-289 700	-278 902	-273 806	257 235	28 549	2 104	54 733	30 688	-3 555
Other Creditors										274 684	257 049	244 105	240 648
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												92
Other Disposals Property Plant Equipment												551
Other Taxation Social Security Payable										15 204	28 226	6 401	7 330
Property Plant Equipment Gross Cost										32 936	57 334	63 985	68 425
Total Additions Including From Business Combinations Property Plant Equipment											24 398	7 202	4 440
Total Assets Less Current Liabilities	-203 539	-202 314	-213 360	-229 473	-289 480	-281 166	-270 890	21 300	32 306	18 146	85 246	53 711	13 247
Trade Creditors Trade Payables										8 477	4 534	9 366	5 449
Trade Debtors Trade Receivables										53 732	57 174	33 248	15 659
Creditors Due Within One Year	230 299	233 281	251 377	256 732	296 825	292 476	299 549
Number Shares Allotted		140 000	140 000	140 000	140 000	140 000
Par Value Share		0	10	10	10	0
Share Capital Allotted Called Up Paid	14 000	14 000	14 000	14 000	14 000	14 000
Share Premium Account	96 000	96 000	96 000	96 000	96 000	96 000
Tangible Fixed Assets Additions		8 722	4 746	440
Tangible Fixed Assets Cost Or Valuation	33 577	42 299	45 626	46 066	46 066	14 517
Tangible Fixed Assets Depreciation	33 122	35 539	38 116	42 221	45 846	14 365
Tangible Fixed Assets Depreciation Charged In Period		2 417	3 996	4 105	3 625	68
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 419			31 549
Tangible Fixed Assets Disposals			1 419			31 549
Called Up Share Capital Not Paid Not Expressed As Current Asset							10	10
Fixed Assets	455	6 760			220	152	2 916	3 851	3 757	16 042

Company staff

Raymond P.

Role: Director

Appointed: 27 October 2000

Latest update: 26 February 2024

Raymond P.

Role: Secretary

Appointed: 29 September 2000

Latest update: 26 February 2024

Dougal P.

Role: Director

Appointed: 29 September 2000

Latest update: 26 February 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2017
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Inner Ear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond P.

Raymond P.

Dougal P.

Max L.

Tomas L.

Accounts Documents

Company filings

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