Inta Audio Computer Systems Limited in Coventry, CV6 6PD

Description

Data updated on: 01-11-2023

The firm is registered in Coventry under the following Company Registration No.: 04184460. The company was registered in 2001. The headquarters of this company is located at Unit 5/6 Amphion Business Park, Silverstone Drive. The zip code for this location is CV6 6PD. This company's declared SIC number is 47410 which means Retail sale of computers, peripheral units and software in specialised stores. Its latest filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 27th Mar 2023.

Jodie E. and David E. are the enterprise's directors and have been doing everything they can to help the company since 2008-12-10.

David E. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 180	143 341	184 683	212 935	236 284	270 662

Balance Sheet
Cash Bank On Hand						252 707	108 549	169 920	187 699	118 997	298 042	152 590	222 552
Current Assets	223 729	321 383	488 719	494 600	585 743	546 916	674 077	649 808	635 490	645 823	874 356	727 053	652 994
Debtors	32 609	8 017	99 441	114 814	99 492	45 238	60 235	51 368	97 216	141 401	63 204	51 893	45 722
Net Assets Liabilities						270 662	301 319	330 196	360 464	377 183	387 302	406 536	427 075
Other Debtors						11 417	11 842		16 503	12 348	12 260	12 350	6 680
Property Plant Equipment						34 507	27 596	24 467	18 056	56 636	45 637	66 240
Total Inventories						248 971	505 293	428 520	350 575	385 425	513 110	522 570	384 720
Cash Bank In Hand	59 695	152 126	207 589	100 293	172 814	252 707
Net Assets Liabilities Including Pension Asset Liability	105 180	143 341	184 683	212 935	236 284	270 662
Stocks Inventory	131 425	161 240	181 689	279 493	313 437	248 971
Tangible Fixed Assets	27 455	28 729	19 289	14 850	33 372	34 508

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	5 180	43 341	84 683	112 935	136 284	170 662
Shareholder Funds	105 180	143 341	184 683	212 935	236 284	270 662

Other Financial Data
Accrued Liabilities							2 900	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						65 949	75 475	85 396	93 307	105 232	118 754	138 023	156 668
Additions Other Than Through Business Combinations Property Plant Equipment							2 614	6 792	1 500	50 504
Average Number Employees During Period						6	7	7	7	8	8	9	10
Creditors						303 859	394 835	339 430	289 651	28 559	22 052	15 248	276 621
Increase From Depreciation Charge For Year Property Plant Equipment							9 526	9 921	7 911	11 924	13 522	19 269	18 645
Net Current Assets Liabilities	77 725	114 612	165 394	198 085	209 586	243 056	279 242	310 378	345 839	352 537	372 388	368 130	376 373
Number Shares Issued Fully Paid							100 000	100 000	100 000	100 000
Other Creditors						54 101	46 455	47 225	21 964	12 753	17 390	17 039	15 740
Other Inventories						248 971	505 293	428 520	350 575	385 425
Par Value Share			1	1	1	1		1	1	1
Prepayments							11 842		12 124	12 348
Property Plant Equipment Gross Cost						100 457	103 071	109 863	111 363	161 868	164 391	204 263	219 263
Provisions For Liabilities Balance Sheet Subtotal						6 902	5 519	4 649	3 431	3 431	8 671	12 586	11 893
Taxation Social Security Payable						86 488	49 848	103 413	121 411	93 898
Total Assets Less Current Liabilities	105 180	143 341	184 683	212 935	242 958	277 564	306 838	334 845	363 895	409 173	418 025	434 370	438 968
Total Borrowings										28 559
Trade Creditors Trade Payables						163 270	298 532	194 270	143 276	178 805	408 593	270 968	192 220
Trade Debtors Trade Receivables						33 821	48 393	51 368	68 589	129 053	50 944	39 543	39 042
Finance Lease Liabilities Present Value Total										28 559	22 052	15 248	16 274
Other Taxation Social Security Payable										93 897	68 154	63 085	52 387
Total Additions Including From Business Combinations Property Plant Equipment											2 523	39 872	15 000
Creditors Due Within One Year Total Current Liabilities	146 004	206 771
Fixed Assets	27 455	28 729	19 289	14 850	33 372	34 508
Tangible Fixed Assets Additions		12 150		4 905	30 268
Tangible Fixed Assets Cost Or Valuation	44 407	56 557	56 557	61 462	91 730
Tangible Fixed Assets Depreciation	16 952	27 828	37 268	46 612	58 358
Tangible Fixed Assets Depreciation Charge For Period		10 876
Creditors Due Within One Year		206 771	323 325	296 515	376 157	303 860
Number Shares Allotted			100 000	100 000	100 000	100 000
Provisions For Liabilities Charges					6 674	6 902
Share Capital Allotted Called Up Paid		100 000	100 000	100 000	100 000
Tangible Fixed Assets Depreciation Charged In Period			9 440	9 344	11 746
Value Shares Allotted					100 000	100 000

Company staff

Jodie E.

Role: Director

Appointed: 10 December 2008

Latest update: 26 January 2024

Jodie E.

Role: Secretary

Appointed: 13 September 2007

Latest update: 26 January 2024

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016

Inta Audio Computer Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie E.

Jodie E.

David E.

Dhirendra T.

Dhirendra T.

Nikhil T.

People with significant control

David E.

Accounts Documents

Company filings

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