Pro Audio London Ltd in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Pro Audio London Ltd with Companies House Reg No. 07211237 has been a part of the business world for fourteen years. This particular Private Limited Company is located at 2/4 Ash Lane, Rustington in Littlehampton and their postal code is BN16 3BZ. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Pro Audio London Limited reported its account information for the period that ended on April 30, 2022. The business latest confirmation statement was submitted on April 26, 2023.

Currently, we can name a single director in the company: David C. (since 2010-04-01). The business had been directed by Hugo Q. up until 2018.

David C. is the individual with significant control over this firm, 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 828	39 371	25 547	2 497	-1 579

Balance Sheet
Cash Bank On Hand					4 065	1 082	569	3 242	2 122	5 551	18 765	14 005
Current Assets	91 326	83 059	55 062	36 965	17 931	10 732	6 569	8 544	9 722	15 651	26 015	19 761
Debtors	38 372	55 215	27 893	1 155	7 866	3 650		302	2 600	5 100	2 250	756
Net Assets Liabilities					-1 579	-7 285	-14 353	-18 325	-17 931	-21 191	-10 189	-15 853
Other Debtors					6 500	1 184			2 600	5 100	2 250
Property Plant Equipment					1 922						214	127
Total Inventories					6 000	6 000	6 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	37 164	12 844	11 169	23 810	4 065
Net Assets Liabilities Including Pension Asset Liability	31 828	39 371	25 547	2 497	-1 579
Stocks Inventory	15 790	15 000	16 000	12 000	6 000
Tangible Fixed Assets	25 477	20 157	7 520	3 854	1 922

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 827	39 370	25 546	2 496	-1 580
Shareholder Funds	31 828	39 371	25 547	2 497	-1 579

Other Financial Data
Accrued Liabilities										2 665	2 165	1 500
Accumulated Depreciation Impairment Property Plant Equipment					49 879	51 801	51 801	51 801	51 801	51 801	51 853	51 940
Additions Other Than Through Business Combinations Property Plant Equipment											266
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts							32	32	32	32
Creditors					21 432	18 017	20 922	26 869	27 653	6 948	5 960	4 615
Finished Goods Goods For Resale					6 000	6 000	6 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 922					52	87
Net Current Assets Liabilities	11 400	23 178	19 531	-1 357	-3 501	-7 285				-14 243	-4 443	-11 365
Other Creditors					186	142	194	2 600	-1	124	236	428
Other Payables Accrued Expenses					2 165	3 165	3 165	3 165	3 165	2 665
Other Remaining Borrowings					5 287	941	3 669	6 725	8 472	6 948	5 960	4 615
Prepayments						1 500
Property Plant Equipment Gross Cost					51 801	51 801	51 801	51 801	51 801	51 801	52 067	52 067
Taxation Social Security Payable					7 819	7 779	5 746	6 076	8 130	8 834	7 406	3 552
Total Assets Less Current Liabilities	36 877	43 335	27 051	2 497					-17 931	-14 243	-4 229	-11 238
Total Borrowings					5 287	941	3 701	6 757	8 504	6 948	5 960	4 615
Trade Creditors Trade Payables					5 975	5 990	8 116	8 271	7 855	7 116	6 399
Trade Debtors Trade Receivables					1 366	966		302				756
Creditors Due Within One Year	79 926	59 881	35 531	38 322	21 432
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 049	3 964	1 504
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		5 858		1 400
Tangible Fixed Assets Cost Or Valuation	44 543	50 401	50 401	51 801
Tangible Fixed Assets Depreciation	19 066	30 244	42 881	47 947
Tangible Fixed Assets Depreciation Charged In Period		11 178	12 637	5 066
Fixed Assets				3 854	1 922

Company staff

David C.

Role: Director

Appointed: 01 April 2010

Latest update: 13 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hugo Q.

Notified on 6 April 2016

Ceased on 5 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 31st January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31st January 2015
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 31st January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31st January 2014
Annual Accounts 31st January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31st January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Pro Audio London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Hugo Q.

People with significant control

David C.

Hugo Q.

Accounts Documents

Company filings

Filing category

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