Oakwood Audio Limited in Derby, DE22 1EF

Description

Data updated on: 01-11-2023

Oakwood Audio started its business in 2017 as a Private Limited Company registered with number: 10787623. This firm has been active for 7 years and it's currently active. The firm's headquarters is registered in Derby at 78 Darley Abbey Drive. Anyone can also locate the company using the area code of DE22 1EF. This firm's registered with SIC code 59113, that means Television programme production activities. The latest filed accounts documents describe the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-23.

The company has just one managing director presently overseeing this business, specifically Bradley J. who has been utilizing the director's duties since 24th May 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	9 117	13 879	7 616	17 492	9 179
Current Assets	15 755	21 350	8 910	26 724	16 250
Debtors	6 638	7 471	1 294	9 232	7 071
Net Assets Liabilities	29 895	13 071	75	3 354	3 186
Property Plant Equipment	25 565	21 121	20 083	16 998	22 786

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors		12 223
Amount Specific Advance Or Credit Repaid In Period Directors		12 223
Accrued Liabilities Deferred Income	991	975	1 049	1 134	1 226
Accumulated Depreciation Impairment Property Plant Equipment	2 231	7 425	12 129	16 731	23 007
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	2 657	5 797	2 760	7 564	3 882
Creditors	11 425	25 809	26 602	11 900	5 809
Dividends Paid	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 231	5 194	4 704	4 602	6 276
Loans From Directors	7 777	19 037		14 440	17 804
Net Current Assets Liabilities	4 330	-4 459	-17 692	1 486	-9 462
Number Shares Issued Fully Paid	100	100	100	100	100
Par Value Share	0	0	0	0	0
Prepayments Accrued Income	968	861	1 294	650	671
Profit Loss	36 894
Property Plant Equipment Gross Cost	27 796	28 546	32 212	33 729	45 793
Provisions For Liabilities Balance Sheet Subtotal		3 591	2 316	3 230	4 329
Total Additions Including From Business Combinations Property Plant Equipment	27 796	750	3 666	1 517	12 064
Total Assets Less Current Liabilities	29 895	16 662	2 391	18 484	13 324
Trade Debtors Trade Receivables	5 670	6 610		8 582	6 400
Amounts Owed To Directors		19 037	22 793	14 440
Bank Borrowings Overdrafts				700	2 800

Company staff

Bradley J.

Role: Director

Appointed: 24 May 2017

Latest update: 23 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Oakwood Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley J.

Accounts Documents

Company filings

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