Pampas Audio Limited in Basingstoke, RG22 5UQ

Description

Data updated on: 01-11-2023

Pampas Audio is a firm located at RG22 5UQ Basingstoke at 5 Yellowhammer Road. The enterprise has been in existence since 2010 and is established under the registration number 07131005. The enterprise has been present on the English market for 14 years now and the official state is active. The firm's classified under the NACE and SIC code 59120 which means Motion picture, video and television programme post-production activities. The firm's latest annual accounts cover the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-20.

Right now, this particular limited company is overseen by 1 director: Peter M., who was appointed in January 2010.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279	249	100	348	491	2 120

Balance Sheet
Current Assets	11 084	11 734	19 810	20 440	8 180	11 996	16 655
Net Assets Liabilities						2 120	61
Cash Bank In Hand	1 824	1 009	1 631	965	1 035	1 186
Debtors	9 260	10 725	18 179	19 475	7 145	10 810
Net Assets Liabilities Including Pension Asset Liability	279	249	100	348	491	2 120
Tangible Fixed Assets	1 637	1 530	1 147	2 177	1 633	4 453

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	278	248	99	347	490	2 119
Shareholder Funds	279	249	100	348	491	2 120

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-840	-1 680
Creditors						12 599	17 780
Depreciation Amortisation Expense						1 485	1 221
Fixed Assets	1 637	1 530	1 147	2 177	1 633	4 453	3 665
Net Current Assets Liabilities	-1 358	-1 281	-1 047	-1 829	-1 142	-1 443	-1 125
Profit Loss						27 629	21 441
Profit Loss On Ordinary Activities Before Tax						36 486	28 801
Provisions For Liabilities Balance Sheet Subtotal						890	799
Raw Materials Consumables Used						2 947	4 780
Staff Costs Employee Benefits Expense						10 454	8 484
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 857	7 360
Total Assets Less Current Liabilities	279	249			491	3 010	2 540
Turnover Revenue						83 040	76 895
Advances Credits Directors
Creditors Due Within One Year	12 442	13 015	20 857	22 269	9 322	13 439
Number Shares Allotted		1	1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						890
Tangible Fixed Assets Additions		403
Tangible Fixed Assets Cost Or Valuation	2 183	2 586
Tangible Fixed Assets Depreciation	546	1 056
Tangible Fixed Assets Depreciation Charged In Period		510
Value Shares Allotted		1	1	1	1	1

Company staff

Peter M.

Role: Director

Appointed: 20 January 2010

Latest update: 20 April 2024

People with significant control

Peter M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	28 February 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	22 January 2015
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 November 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Pampas Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies