Unity Audio Limited in Saffron Walden, CB10 1XA

Description

Data updated on: 07-09-2022

This firm known as Unity Audio was established on 1995-09-19 as a private limited company. This firm office was situated in Saffron Walden on Unit 3 Hall Farm, Little Walden. This place postal code is CB10 1XA. The company registration number for Unity Audio Limited was 03103408. Unity Audio Limited had been active for twenty seven years until dissolution date on 2022-07-19.

The following firm was managed by one managing director: Kevin W., who was appointed twenty nine years ago.

Kevin W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand		7 045	1 766
Current Assets	453 929	404 146	342 780	258 427	295 388
Debtors	104 640	93 144	59 190	39 788	33 267
Net Assets Liabilities	306 416	183 295	52 246	-171 486	-263 774
Other Debtors	5 357	576	422	6 896	20 452
Property Plant Equipment	12 837	9 765	9 911	7 371	5 344
Total Inventories	349 289	303 958	281 824	218 639	262 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	75 823	78 895	81 287	83 827	85 854
Additions Other Than Through Business Combinations Property Plant Equipment			2 538
Amounts Owed To Related Parties	11 307	56 082
Average Number Employees During Period	3	3	4	3	2
Bank Overdrafts	19 181			25	46
Comprehensive Income Expense	-58 617	-115 121
Creditors	160 350	230 616	300 445	437 284	564 506
Dividends Paid	-6 500	-8 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 073	2 392	2 540	2 027
Net Current Assets Liabilities	293 579	173 531	42 335	-178 857	-269 118
Number Shares Issued Fully Paid		38 400	38 400	38 400	38 400
Other Creditors	29 354	3 470	663	5 909	2 631
Par Value Share			1	1	1
Profit Loss	-58 617	-115 121
Property Plant Equipment Gross Cost	88 660	88 660	91 198	91 198	91 198
Taxation Social Security Payable	14 499	6 081	2 709	2 162	1 561
Total Borrowings	19 181			25	46
Trade Creditors Trade Payables	86 009	164 983	111 811	118 610	59 977
Trade Debtors Trade Receivables	99 283	88 854	53 899	27 101	12 815
Company Contributions To Money Purchase Plans Directors		5 917	6 500	5 000
Director Remuneration		12 000	12 000	12 000