Ken Campbell Audio Ltd., G3 7SL

Description

Data updated on: 01-11-2023

Ken Campbell Audio is a firm situated at G3 7SL Anderston at 4 Royal Crescent. The company was set up in 2005 and is registered under the registration number SC283290. The company has been active on the British market for nineteen years now and its official state is active. This company's SIC code is 59200, that means Sound recording and music publishing activities. Ken Campbell Audio Limited. released its latest accounts for the financial year up to 2022/03/31. The firm's latest annual confirmation statement was released on 2023/04/15.

According to the official data, this specific firm is the workplace of a solitary director: Ken C., who was arranged to perform management duties nineteen years ago. In order to provide support to the directors, this particular firm has been utilizing the skillset of Penny M. as a secretary since 2005.

Ken C. 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	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
Net Worth	90 039	111 984	113 028	130 164	95 143

Balance Sheet
Cash Bank In Hand	95 013	107 263	104 818	113 308	104 798
Cash Bank On Hand					104 798	120 579	112 305	146 734	287 454	288 249	290 914	3 476
Current Assets	96 188	107 263	106 840	120 940	107 298	120 579	115 804	146 734	288 954	290 644	290 914	4 216
Debtors	1 175		2 022	7 632	2 500		3 499		1 500	2 395		740
Net Assets Liabilities					95 143	90 312	49 557	73 860	15 313
Net Assets Liabilities Including Pension Asset Liability	90 039	111 984	113 028	130 164	95 143
Other Debtors					2 500		3 499		1 500	2 395		740
Property Plant Equipment					15 912	11 909	7 639	3 459	982	276	100
Tangible Fixed Assets	6 119	22 478	22 648	20 092	15 912

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	89 039	110 984	112 028	129 164	94 143
Shareholder Funds	90 039	111 984	113 028	130 164	95 143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment					59 314	63 723	67 993	72 173	74 650	75 356	75 532	75 594
Additional Provisions Increase From New Provisions Recognised						-679			-305
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					25 558	40 346	72 864	76 028	274 623	289 104	291 799	5 094
Creditors Due Within One Year	12 268	14 483	12 932	7 668	25 558
Fixed Assets	6 119	22 478	22 648	20 092	15 912	11 909	7 639	3 459	982	276	100	38
Increase From Depreciation Charge For Year Property Plant Equipment						4 409	4 270	4 180	2 477	706	176	62
Intangible Assets Gross Cost					200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	200 000	200 000	200 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	83 920	92 780	93 908	113 272	81 740	80 233	42 940	70 706	14 331	1 540	-885	-878
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					25 510	36 459	72 864	68 436	274 241	288 854	291 606	4 896
Other Taxation Social Security Payable					48	3 887		7 592	382	250	193	198
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					75 226	75 632	75 632	75 632	75 632	75 632	75 632
Provisions					2 509	1 830	1 022	305
Provisions For Liabilities Balance Sheet Subtotal					2 509	1 830	1 022	305
Provisions For Liabilities Charges		3 274	3 528	3 200	2 509
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		19 553	5 001	2 235	271
Tangible Fixed Assets Cost Or Valuation	50 621	70 174	72 720	74 955	75 226
Tangible Fixed Assets Depreciation	44 502	47 696	50 072	54 863	59 314
Tangible Fixed Assets Depreciation Charged In Period		3 194	4 831	4 791	4 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 455
Tangible Fixed Assets Disposals			2 455
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 509	1 830	1 022	305
Total Additions Including From Business Combinations Property Plant Equipment						406
Total Assets Less Current Liabilities	90 039	115 258	116 556	133 364	97 652	92 142	50 579	74 165	15 313	1 816	-785	-840

Company staff

Penny M.

Role: Secretary

Appointed: 15 April 2005

Latest update: 19 April 2024

Ken C.

Role: Director

Appointed: 15 April 2005

Latest update: 19 April 2024

People with significant control

Ken C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 20th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th November 2014
Annual Accounts 3rd September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3rd September 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 8th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8th August 2013

Ken Campbell Audio Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny M.

Ken C.

People with significant control

Ken C.

Accounts Documents

Company filings

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