Audioplan Limited in Margate, CT9 2AN

Description

Data updated on: 01-11-2023

2017 is the year of the founding of Audioplan Limited, a company which is located at 14 Approach Road, , Margate. That would make seven years Audioplan has prospered in the United Kingdom, as the company was created on 2017-09-01. The Companies House Registration Number is 10942928 and the post code is CT9 2AN. Launched as Wellhouse Productions, the firm used the business name up till 2023-02-10, then it was changed to Audioplan Limited. This business's registered with SIC code 60200 and has the NACE code: Television programming and broadcasting activities. The latest annual accounts describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-31.

At the moment, the company is administered by 1 managing director: James B., who was designated to this position in 2017.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Audioplan Limited 2023-02-10
Wellhouse Productions Ltd 2017-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 521	277	642	7	135	2 141
Current Assets	7 571	9 251	10 957	601	12 669	12 725
Debtors	4 050	8 974	10 315	594	12 534	10 584
Other Debtors		1 247				1 846
Property Plant Equipment	3 756	3 005	8 353	8 280	7 786	9 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	939	1 690	3 164	4 625	5 999	8 477
Average Number Employees During Period	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	11 099	11 765	17 091	6 786	15 333	22 227
Increase From Depreciation Charge For Year Property Plant Equipment	939	751	1 474	1 461	1 374	2 478
Net Current Assets Liabilities	-3 528	-2 514	-6 134	-6 185	-2 664	-9 502
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	5 570	1 548	3 553	1 561	1 635	1 548
Other Taxation Social Security Payable	5 529	10 217	12 746	5 224	13 697	20 678
Par Value Share	1	1
Property Plant Equipment Gross Cost	4 695	4 695	11 517	12 905	13 785	18 150
Total Additions Including From Business Combinations Property Plant Equipment	4 695		6 822	1 388	880	4 365
Total Assets Less Current Liabilities	228	491	2 219	2 095	5 122	171
Trade Creditors Trade Payables			792	1	1	1
Trade Debtors Trade Receivables	4 050	7 727	10 315	594	12 534	8 738

Company staff

James B.

Role: Director

Appointed: 01 September 2017

Latest update: 12 April 2024

People with significant control

James B.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Audioplan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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