Rochdale Car Audio Limited in Lancashire, OL11 2LD

Description

Data updated on: 01-11-2023

The exact moment the firm was started is Mon, 23rd Apr 2007. Started under number 06222247, this firm is registered as a Private Limited Company. You can reach the office of this firm during office times at the following address: 11 Queens Way Rochdale, OL11 2LD Lancashire. This enterprise's declared SIC number is 47430 meaning Retail sale of audio and video equipment in specialised stores. Rochdale Car Audio Ltd filed its latest accounts for the period up to 2020-04-28. The company's latest annual confirmation statement was filed on 2021-04-23.

At present, we can name a single director in the company: Tahir S. (since Thu, 25th Jan 2018). That limited company had been directed by Abid H. till May 2017. What is more another director, namely Tahir S. quit in 2018.

Tahir S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-472	-554	2 856	827	2 860	576	-2 104

Balance Sheet
Cash Bank On Hand								4 961	1 003
Current Assets	1 924	8 462	6 409	11 029	9 198	13 060	3 987	13 060	3 503	2 176
Net Assets Liabilities							2 104	576	13 244	13 504
Property Plant Equipment								469	399
Total Inventories								3 500	2 500
Cash Bank In Hand	1 924	256	409	3 029	2 198	5 060
Debtors		206
Net Assets Liabilities Including Pension Asset Liability	-472	-554	2 856	827	2 860	576	-2 104
Stocks Inventory	0	8 000	6 000	8 000	7 000	8 000
Tangible Fixed Assets	1 320	1 122	954	811	764	649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-572	-654	2 756	727	2 760	476
Shareholder Funds	-472	-554	2 856	827	2 860	576	-2 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 769	1 839
Average Number Employees During Period								1	2	2
Creditors							6 538	13 003	17 070	16 003
Increase From Depreciation Charge For Year Property Plant Equipment									70
Net Current Assets Liabilities	-1 792	-1 676	1 902	16	2 249	57	-2 551	57	13 567	13 827
Other Creditors								7 302	8 157
Property Plant Equipment Gross Cost								2 238	2 238
Provisions For Liabilities Balance Sheet Subtotal								89	76	76
Taxation Social Security Payable								523	996
Total Assets Less Current Liabilities	-472	-554	2 856	827	3 013	706	-1 999	706	13 168	13 428
Creditors Due Within One Year Total Current Liabilities	3 716	10 138
Fixed Assets	1 320	1 122	954	811	764	649	552	649	399	399
Tangible Fixed Assets Cost Or Valuation	2 150	2 150	2 150	2 150	2 238	2 238
Tangible Fixed Assets Depreciation	830	1 028	1 196	1 339	1 474	1 589
Tangible Fixed Assets Depreciation Charge For Period		198
Called Up Share Capital Not Paid Not Expressed As Current Asset				811	764
Creditors Due Within One Year			4 507	11 013	6 949	13 003	6 538
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges					153	130	105
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				143		115

Company staff

Tahir S.

Role: Director

Appointed: 25 January 2018

Latest update: 28 January 2024

Abid H.

Role: Director

Appointed: 30 April 2017

Resigned: 01 May 2017

Latest update: 28 January 2024

Amanda S.

Role: Secretary

Appointed: 24 May 2007

Resigned: 24 January 2018

Latest update: 28 January 2024

Tahir S.

Role: Director

Appointed: 24 May 2007

Resigned: 24 January 2018

Latest update: 28 January 2024

People with significant control

Tahir S.

Notified on 24 April 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Abid H.

Notified on 1 May 2017

Ceased on 24 April 2018

Nature of control:

over 3/4 of shares

Tahir S.

Notified on 6 April 2016

Ceased on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Amanda S.

Notified on 6 April 2016

Ceased on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 January 2022
Account last made up date	28 April 2020
Confirmation statement next due date	07 May 2022
Confirmation statement last made up date	23 April 2021

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-28
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 23 January 2018
Date Approval Accounts	23 January 2018

Rochdale Car Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir S.

Abid H.

Amanda S.

Tahir S.

People with significant control

Tahir S.

Abid H.

Tahir S.

Amanda S.

Accounts Documents

Company filings

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