ELEMENT AUDIO LTD, Camberley, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

إجمالي الأصول: £-36.2K

الأرقام الرئيسية

إجمالي الأصول

2015£‎-36,188

2016£36,679

2017£21,480

2018£8,137

2019£12,108

2020£25,359

2021£100

2022£100

2023£100

Net Assets Liabilities

2015—

2016£36,679

2017£21,480

2018£8,137

2019£12,108

2020£25,359

2021£‎-30,819

2022£‎-48,823

2023£‎-63,414

Equity

2015—

2016£36,679

2017£21,480

2018£8,137

2019£12,108

2020£25,359

2021£100

2022£100

2023£100

Current Assets

2015£5,660

2016£9,045

2017£24,620

2018£21,793

2019£11,309

2020£12,280

2021£16,087

2022£1,945

2023£942

Net Current Assets Liabilities

2015£‎-39,363

2016£37,928

2017£21,188

2018£9,345

2019£12,817

2020£25,569

2021£‎-30,843

2022£‎-51,388

2023£‎-65,130

Total Assets Less Current Liabilities

2015£‎-35,873

2016£36,364

2017£21,165

2018£7,822

2019£11,793

2020£25,044

2021£‎-30,819

2022£‎-48,221

2023£‎-63,011

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019—

2020—

2021£5,795

2022£1,945

2023£376

Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£10,292

2022£0

2023£566

Creditors

2015—

2016£46,973

2017£45,808

2018£31,138

2019£24,126

2020£37,849

2021£46,930

2022£53,333

2023£66,072

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019—

2020—

2021£338

2022£0

2023—

Average Number Employees During Period

2015—

2016—

2017—

20181

20191

20201

20212

20222

20232

Accruals Deferred Income

2015£315

2016£315

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019—

2020—

2021£315

2022£284

2023£284

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016£315

2017£315

2018£315

2019£315

2020£315

2021£315

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£98,183

2023£99,231

Amounts Owed To Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£46,213

2022£53,034

2023£65,788

Creditors Due Within One Year

2015£45,023

2016£46,973

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2015£3,490

2016£1,564

2017£23

2018£1,523

2019£1,024

2020£525

2021£24

2022£3,167

2023£2,119

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,048

2023£1,048

Net Assets Liabilities Including Pension Asset Liability

2015£‎-36,188

2016£‎-36,679

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£24

2022£3,167

2023£3,167

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£101,350

2023£101,350

Recoverable Value-added Tax

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£259

Shareholder Funds

2015£‎-36,188

2016£‎-36,679

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£602

2023£403

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£4,191

2023—

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021£10,292

2022£0

2023£307

Value-added Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£64

2022£15

2023—

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023
إجمالي الأصول	£‎-36,188	£36,679	£21,480	£8,137	£12,108	£25,359	£100	£100	£100
Net Assets Liabilities	—	£36,679	£21,480	£8,137	£12,108	£25,359	£‎-30,819	£‎-48,823	£‎-63,414
Equity	—	£36,679	£21,480	£8,137	£12,108	£25,359	£100	£100	£100
Current Assets	£5,660	£9,045	£24,620	£21,793	£11,309	£12,280	£16,087	£1,945	£942
Net Current Assets Liabilities	£‎-39,363	£37,928	£21,188	£9,345	£12,817	£25,569	£‎-30,843	£‎-51,388	£‎-65,130
Total Assets Less Current Liabilities	£‎-35,873	£36,364	£21,165	£7,822	£11,793	£25,044	£‎-30,819	£‎-48,221	£‎-63,011
Cash Bank On Hand	—	—	—	—	—	—	£5,795	£1,945	£376
Debtors	—	—	—	—	—	—	£10,292	£0	£566
Creditors	—	£46,973	£45,808	£31,138	£24,126	£37,849	£46,930	£53,333	£66,072
Trade Creditors Trade Payables	—	—	—	—	—	—	£338	£0	—
Average Number Employees During Period	—	—	—	1	1	1	2	2	2
Accruals Deferred Income	£315	£315	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£315	£284	£284
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£315	£315	£315	£315	£315	£315	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£98,183	£99,231
Amounts Owed To Directors	—	—	—	—	—	—	£46,213	£53,034	£65,788
Creditors Due Within One Year	£45,023	£46,973	—	—	—	—	—	—	—
Fixed Assets	£3,490	£1,564	£23	£1,523	£1,024	£525	£24	£3,167	£2,119
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,048	£1,048
Net Assets Liabilities Including Pension Asset Liability	£‎-36,188	£‎-36,679	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£24	£3,167	£3,167
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£101,350	£101,350
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	£259
Shareholder Funds	£‎-36,188	£‎-36,679	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£602	£403
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£4,191	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£10,292	£0	£307
Value-added Tax Payable	—	—	—	—	—	—	£64	£15	—

ELEMENT AUDIO LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (36 الأحداث)

تغيرت الحالة

تحديث العنوان

تعيين Brighton Director Ltd (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Robert Bruce Apperley (شخص)

تعيين James Apperley (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ELEMENT AUDIO LTD

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Change of registered office address

Change of details for person with significant control

Total exemption full accounts made up to 31 December 2023

Change of registered office address

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 December 2022

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رأس المال العامل والسيولة

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