Pop Audio Ltd in Thame, OX9 3WT

Description

Data updated on: 01-11-2023

Pop Audio started its operations in the year 2014 as a Private Limited Company registered with number: 08914228. This business has been active for ten years and it's currently active. The firm's head office is based in Thame at 6a St Andrews Court. You can also find the company utilizing the zip code of OX9 3WT. The enterprise's declared SIC number is 46491 which means Wholesale of musical instruments. The firm's most recent annual accounts were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was released on 2023-02-27.

As stated, the limited company was formed in 2014 and has been governed by two directors.

Executives who control the firm include: Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	-21 351	-49 913

Balance Sheet
Cash Bank In Hand	1 528	33 635
Cash Bank On Hand		33 635	6 021	8 240	4 868	180	35	33	1	25
Current Assets	9 324	62 088	45 204	58 389	56 031	180		33	1 051	2 719
Debtors	7 796	28 453	904	38 996	43 966				1 050	2 694
Intangible Fixed Assets		2 497
Net Assets Liabilities		-49 913	-61 472	-66 716	-82 556	-112 346	-114 418	-104 662	-93 491	-68 264
Net Assets Liabilities Including Pension Asset Liability	-21 351	-49 913
Property Plant Equipment		27 411	22 443	17 711	9 671	1 682	481
Tangible Fixed Assets	164	27 411
Total Inventories			38 279	11 153	7 197

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-21 451	-50 013
Shareholder Funds	-21 351	-49 913

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		278	555	833	1 110	1 388	1 665
Accumulated Depreciation Impairment Property Plant Equipment		6 947	14 321	21 934	29 974	37 963	39 164
Average Number Employees During Period			2
Creditors		130 314	122 768	118 924	115 297	114 604	115 265	104 216	94 062	70 504
Creditors Due After One Year		130 314
Creditors Due Within One Year	30 839	11 595
Fixed Assets	164	29 908	24 663	19 653	11 336	3 069	1 591
Increase From Amortisation Charge For Year Intangible Assets			277	278	277	278	277
Increase From Depreciation Charge For Year Property Plant Equipment			7 374	7 613	8 040	7 989	1 201
Intangible Assets		2 497	2 220	1 942	1 665	1 387	1 110
Intangible Assets Gross Cost		2 775	2 775	2 775	2 775	2 775	2 775
Intangible Fixed Assets Additions		2 775
Intangible Fixed Assets Aggregate Amortisation Impairment		278
Intangible Fixed Assets Amortisation Charged In Period		278
Intangible Fixed Assets Cost Or Valuation		2 775
Net Current Assets Liabilities	-21 515	50 493	36 633	32 555	21 405	-811	-744	-446	571	2 240
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		34 358	36 764	39 645	39 645	39 645	39 645
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		34 139
Tangible Fixed Assets Cost Or Valuation	219	34 358
Tangible Fixed Assets Depreciation	55	6 947
Tangible Fixed Assets Depreciation Charged In Period		6 892
Total Additions Including From Business Combinations Property Plant Equipment			2 406	2 881
Total Assets Less Current Liabilities	-21 351	80 401	61 296	52 208	32 741	2 258	847	-446	571	2 240
Disposals Decrease In Amortisation Impairment Intangible Assets								1 665
Disposals Decrease In Depreciation Impairment Property Plant Equipment								39 164
Disposals Intangible Assets								2 775
Disposals Property Plant Equipment								39 645

Company staff

Jonathan H.

Role: Director

Appointed: 27 February 2014

Latest update: 2 March 2024

John M.

Role: Director

Appointed: 27 February 2014

Latest update: 2 March 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Pop Audio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

John M.

People with significant control

Jonathan H.

John M.

Accounts Documents

Company filings

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