Philosophy Audio Limited in Bristol, BS30 5RL

Description

Data updated on: 01-11-2023

The company is based in Bristol under the ID 05944639. The company was registered in the year 2006. The headquarters of this company is located at 12 Greenway Farm, Bath Road Wick. The postal code for this location is BS30 5RL. Launched as Gog Audio, the firm used the name until 2011, at which moment it was replaced by Philosophy Audio Limited. The enterprise's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. Philosophy Audio Ltd released its latest accounts for the financial year up to 2022-08-31. The business latest annual confirmation statement was filed on 2023-09-25.

Tom W. is the following firm's only director, who was appointed eighteen years ago. To help the directors in their tasks, this specific firm has been utilizing the skillset of Esther W. as a secretary since 2006.

Tom W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Philosophy Audio Limited 2011-08-11
Gog Audio Limited 2006-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 919	2 820	1	6 393

Balance Sheet
Current Assets	20 405	21 471	15 251	38 040	88 519	70 532	62 769	60 449	65 098	117 806	155 219
Net Assets Liabilities					31 457	21 610	36 993	16 565	25 625	85 591	106 593
Cash Bank In Hand	19 241	4 615	2 390	29 020
Cash Bank On Hand				29 020	76 912
Debtors	1 164	16 856	12 861	9 020	11 606
Property Plant Equipment				45 216	45 867
Tangible Fixed Assets	24 467	30 256	45 403	45 216

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 918	2 819		6 392
Shareholder Funds	4 919	2 820	1	6 393

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				76 863	101 929	97 504	78 009	73 317	96 899	86 635	108 230
Fixed Assets					45 867	49 582	53 233	55 433	58 426	55 420	60 604
Net Current Assets Liabilities	-19 548	-27 436	-45 402	-38 823	-13 410	-26 972	-15 239	-12 868	-31 801	31 171	46 989
Total Assets Less Current Liabilities	4 919	2 820	1	6 393	32 457	22 610	37 993	42 565	26 625	86 591	107 593
Accumulated Depreciation Impairment Property Plant Equipment				81 090	96 379
Creditors Due Within One Year	39 953	48 907	60 653	76 863
Increase From Depreciation Charge For Year Property Plant Equipment					15 289
Number Shares Allotted		1	1	1
Other Creditors				67 571	79 605
Other Taxation Social Security Payable				9 292	23 323
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				126 306	142 246
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		15 876	31 657	14 885
Tangible Fixed Assets Cost Or Valuation	69 688	85 564	111 421	126 306
Tangible Fixed Assets Depreciation	45 221	55 308	66 018	81 090
Tangible Fixed Assets Depreciation Charged In Period		10 087	15 134	15 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 424
Tangible Fixed Assets Disposals			5 800
Total Additions Including From Business Combinations Property Plant Equipment					15 940
Trade Debtors Trade Receivables				9 020	11 606

Company staff

Esther W.

Role: Secretary

Appointed: 25 September 2006

Latest update: 7 February 2024

Tom W.

Role: Director

Appointed: 25 September 2006

Latest update: 7 February 2024

People with significant control

Tom W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Philosophy Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther W.

Tom W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Tom W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Philosophy Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther W.

Tom W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Tom W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016