New Model Audio Ltd in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

New Model Audio Ltd 's been on the local market for 10 years. Started with Companies House Reg No. 08832307 in the year 2014, the company is registered at C/o Able & Young Ltd, Airport House, Croydon CR0 0XZ. The firm's Standard Industrial Classification Code is 90020 - Support activities to performing arts. New Model Audio Limited reported its account information for the financial year up to 2022-04-30. The most recent annual confirmation statement was released on 2023-01-03.

In this business, a variety of director's assignments up till now have been fulfilled by Claire Y. and James L.. Out of these two executives, James L. has managed business for the longest period of time, having been one of the many members of the Management Board since March 2014.

James L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 155	1 124	508

Balance Sheet
Cash Bank On Hand						8 182	5 033	7 351	13 866
Current Assets	12 154	14 497	13 826	19 100	13 268	10 365	6 708	11 150	19 254
Debtors	5 325	5 196				2 183	1 675	3 799	5 388
Net Assets Liabilities			508	832	8 236	14 136	6 176	10 200	19 343
Property Plant Equipment						6 562	5 250	4 200	6 249
Cash Bank In Hand	6 829	9 301
Net Assets Liabilities Including Pension Asset Liability	1 155	1 124	508
Tangible Fixed Assets	2 147	3 912

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 055	1 024
Shareholder Funds	1 155	1 124	508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 268	7 580	8 630	9 972
Additions Other Than Through Business Combinations Property Plant Equipment									3 391
Amounts Owed To Group Undertakings Participating Interests						568	6 403
Average Number Employees During Period					2	2	2	2	2
Creditors			5 777	11 030	6 497	2 791	5 782	5 150	6 160
Increase From Depreciation Charge For Year Property Plant Equipment							1 312	1 050	1 342
Net Current Assets Liabilities	7 822	9 838	8 049	8 070	3 405	7 574	926	6 000	13 094
Other Creditors							6 403	2 787	24
Property Plant Equipment Gross Cost						12 830	12 830	12 830	16 221
Taxation Social Security Payable						2 223	-621	2 363	6 136
Trade Debtors Trade Receivables						2 183	1 675	3 799	5 388
Fixed Assets	2 147	3 912	3 130	4 485	4 831	6 562
Total Assets Less Current Liabilities	9 969	13 750	11 179	12 555	11 602	14 136
Creditors Due After One Year	8 814	12 626	10 671
Creditors Due Within One Year	4 332	4 659	5 777
Tangible Fixed Assets Additions	2 684	2 743
Tangible Fixed Assets Cost Or Valuation	2 684	5 427
Tangible Fixed Assets Depreciation	537	1 515
Tangible Fixed Assets Depreciation Charged In Period	537	978

Company staff

Claire Y.

Role: Director

Appointed: 06 April 2014

Latest update: 22 March 2024

James L.

Role: Director

Appointed: 29 March 2014

Latest update: 22 March 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 September 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021
Annual Accounts 14 December 2017
Date Approval Accounts	14 December 2017

New Model Audio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire Y.

James L.

Peter V.

People with significant control

James L.

Accounts Documents

Company filings

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