South Wales Audio Limited in Swansea, SA7 9FP

Description

Data updated on: 01-11-2023

Started with Reg No. 10004263 eight years ago, South Wales Audio Limited is categorised as a Private Limited Company. The company's official mailing address is Unit F1 Rainbow Business Centre, Swansea Enterprise Park Swansea. The company's principal business activity number is 90020 which means Support activities to performing arts. The company's latest accounts detail the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was submitted on Tue, 14th Feb 2023.

To this date, this particular business has only been overseen by a single managing director: Anthony D. who has been administering it for eight years.

Anthony D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	265	2 813
Current Assets		2 813	1 760	1 371	8 979	947
Net Assets Liabilities	2 352	6 380			1 999	-5 030
Property Plant Equipment	8 891	7 376

Other Financial Data
Amount Specific Advance Or Credit Directors	4 620	641	3 397
Amount Specific Advance Or Credit Made In Period Directors	25 436	13 126	3 621
Amount Specific Advance Or Credit Repaid In Period Directors	20 816	9 147	6 377
Accrued Liabilities	1 471
Accumulated Depreciation Impairment Property Plant Equipment	2 640	5 697
Average Number Employees During Period	1	1		1	1	1
Creditors	6 091	2 993	4 262	5 720	13 018	5 868
Fixed Assets		7 376	4 108	1 897	6 038	13 502
Future Minimum Lease Payments Under Non-cancellable Operating Leases	750	4 061
Increase From Depreciation Charge For Year Property Plant Equipment	2 640	3 057
Loans From Directors	4 620
Net Current Assets Liabilities	-5 826	-180	-2 502	-4 349	-4 039	-12 664
Other Creditors	6 091	2 146
Other Taxation Social Security Payable		847
Property Plant Equipment Gross Cost	11 531	13 073
Provisions For Liabilities Balance Sheet Subtotal	713	816
Total Additions Including From Business Combinations Property Plant Equipment	11 531	1 542
Total Assets Less Current Liabilities	3 065	7 196	1 606	-2 452	1 999	838

Company staff

Anthony D.

Role: Director

Appointed: 15 February 2016

Latest update: 11 February 2024

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	15 February 2016
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	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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
End Date For Period Covered By Report	28 February 2017

South Wales Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

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