Poor Audio Limited in London, W1W 6XH

Description

Data updated on: 01-11-2023

The company operates under the name of Poor Audio Limited. The firm was established ten years ago and was registered under 09319342 as the registration number. This head office of the company is registered in London. You can contact them at 101 New Cavendish Street, 1st Floor South. The firm's registered with SIC code 90030 meaning Artistic creation. The company's most recent filed accounts documents cover the period up to December 31, 2022 and the most current confirmation statement was filed on November 19, 2022.

To this date, the following company has only been overseen by 1 managing director: Oliver S. who has been managing it for ten years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	142 937

Balance Sheet
Cash Bank On Hand	89 950	17 146	1 241
Current Assets	200 432	224 934	244 900
Debtors	110 482	207 788	243 659
Other Debtors	89 063	161 280	190 503
Property Plant Equipment	2 526	12 262	8 670
Cash Bank In Hand	89 950
Tangible Fixed Assets	2 526

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	142 936
Shareholder Funds	142 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	151	2 107	5 699
Amounts Owed By Related Parties	1 257	1 602
Bank Borrowings Overdrafts			5
Corporation Tax Payable	55 749	59 522	56 774
Corporation Tax Recoverable	18 562	43 501	51 486
Creditors	60 021	63 195	58 733
Increase From Depreciation Charge For Year Property Plant Equipment		1 956	3 592
Issue Equity Instruments	1
Net Current Assets Liabilities	140 411	161 739	186 167
Number Shares Issued Fully Paid			1
Other Creditors	2 903	2 903	1 954
Other Taxation Social Security Payable	1 369	770
Par Value Share	1		1
Profit Loss	142 936	31 064
Property Plant Equipment Gross Cost	2 677	14 369
Total Additions Including From Business Combinations Property Plant Equipment		11 692
Total Assets Less Current Liabilities	142 937	174 001	194 837
Trade Debtors Trade Receivables	1 600	3 007	1 670
Creditors Due Within One Year	60 021
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Oliver S.

Role: Director

Appointed: 19 November 2014

Latest update: 7 January 2024

People with significant control

Oliver S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Poor Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

People with significant control

Oliver S.

Accounts Documents

Company filings

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