Just Audio Limited in Weybridge, KT13 8DR

Description

Data updated on: 01-11-2023

The official day the firm was established is July 13, 2015. Established under no. 09681929, this firm is listed as a Private Limited Company. You can reach the main office of the company during business times at the following location: 5a Quadrant Courtyard Quadrant Way, KT13 8DR Weybridge. The firm's principal business activity number is 59113 meaning Television programme production activities. 2022-07-31 is the last time the accounts were filed.

Current directors officially appointed by this business are: Stephen M. appointed in 2015 in July and Joao V. appointed in 2015.

Executives who control the firm include: Joao D. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	56 630	89 582

Balance Sheet
Cash Bank On Hand		26 448	36 959	51 497	20 309	36 320	42 020	7 694
Current Assets	25 004	29 588	58 078	55 699	33 732	59 594	55 972	90 091
Debtors			21 119	4 202	13 423	23 274	13 952	82 397
Net Assets Liabilities		89 582	177 015	112 039	23 680	11 934	-908	14 505
Property Plant Equipment		138 410	166 961	149 182	197 807	197 831	150 863	165 474
Total Inventories		3 140
Net Assets Liabilities Including Pension Asset Liability	56 630	89 582
Tangible Fixed Assets	153 138

Capital & Reserves
Shareholder Funds	56 630	89 582

Other Financial Data
Version Production Software				2 021	2 021		2 023	2 023
Accrued Liabilities		2 105	1 500	1 500	1 200	7 453	1 660	9 096
Accumulated Depreciation Impairment Property Plant Equipment		97 183	152 932	202 620	268 554	183 029	233 317	266 444
Additions Other Than Through Business Combinations Property Plant Equipment			84 300	31 909	114 559	66 766	3 320	90 038
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						39 375	29 925	20 475
Bank Borrowings Overdrafts						7 875	9 450	9 450
Creditors		58 448	16 288	64 520	13 158	30 724	31 420	86 463
Deferred Income					155 644	137 804	117 734	102 682
Deferred Tax Liabilities	14 185	19 968	31 736
Finished Goods Goods For Resale		260
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		5 783	11 768
Increase From Depreciation Charge For Year Property Plant Equipment			55 749	49 688	65 934	65 944	50 288	55 158
Loans From Directors		20 697		30 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-82 323	-28 860	41 790	-8 821	20 574	28 870	24 552	3 628
Other Creditors				887	2 008	2 226	1 632	217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						151 469		22 031
Other Disposals Property Plant Equipment						152 267		42 300
Prepayments Accrued Income					1 333	1 435	1 453	1 549
Property Plant Equipment Gross Cost		235 593	319 893	351 802	466 361	380 860	384 180	431 918
Taxation Including Deferred Taxation Balance Sheet Subtotal		19 968	31 736	28 322	39 057	37 588	28 664	31 440
Taxation Social Security Payable		3 184	2 451	16 430	-2 666	1 709	8 493	13 198
Total Assets Less Current Liabilities	70 815	109 550	218 832	140 361	218 381	226 701	175 415	169 102
Trade Creditors Trade Payables		32 462	2 256	15 703	2 616	1 461	185	44 502
Trade Debtors Trade Receivables			21 119	4 202	12 090	21 839	12 499	80 848
Work In Progress		2 880
Creditors Due Within One Year	107 327	58 448
Fixed Assets	153 138	138 410
Provisions For Liabilities Charges	14 185	19 968
Tangible Fixed Assets Additions	204 184
Tangible Fixed Assets Cost Or Valuation	204 184
Tangible Fixed Assets Depreciation	51 046
Tangible Fixed Assets Depreciation Charged In Period	51 046

Company staff

Stephen M.

Role: Director

Appointed: 13 July 2015

Latest update: 10 April 2024

Joao V.

Role: Director

Appointed: 13 July 2015

Latest update: 10 April 2024

People with significant control

Joao D.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 13 April 2016

Nature of control:

1/2 or less of shares

Howard M.

Notified on 13 April 2016

Ceased on 31 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-13
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 March 2017
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Just Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Joao V.

Kurt H.

People with significant control

Joao D.

Stephen M.

Howard M.

Accounts Documents

Company filings

Filing category

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