FORMATION AUDIO LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)

+290,8%

Return on assets (net) (2022)Return on assets (net)

177,7%

Equity ratio (2025)Equity ratio

Riepilogo

CountryRegno Unito

StatusActive

Registration Number07374735

Founded14/09/2010

PurposeSound recording and music publishing activities

Address32 Bridle Road, Burton Joyce, Nottingham, NG14 5FS

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date14/09/2010

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

14/09/2010

Company incorporated

Incorporation date: 2010-09-14

Metric	2011	2012	2013	2014	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	—	—	—	—	£-551	£1345	£1072	£4189	—	—	—
Total assets	£1	£1	£1	£1	£552	£897	£169	£2358	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	£997	£269	£-2043	£-6065	£-8467
Equity	—	—	—	—	£552	£897	£169	£2358	£100	£100	£100
Current Assets	—	—	—	—	£5261	£6082	£2350	£2691	£5941	£6907	£5846
Net Current Assets Liabilities	—	—	—	—	£-4645	£-4010	£-9184	£-17.432	£-38.069	£-34.623	£-30.649
Total Assets Less Current Liabilities	—	—	—	—	£1105	£652	£997	£6649	£2221	£-2145	£-5280
Cash Bank On Hand	—	—	—	—	£0	£835	£148	£84	£498	£1882	£198
Debtors	—	—	—	—	£5261	£5247	£2202	£2607	£5443	£5025	£5648
Other Debtors	—	—	—	—	£2844	£649	£201	£206	—	—	—
Creditors	—	—	—	—	£9906	£10.092	£11.534	£20.123	£44.010	£41.530	£36.495
Trade Creditors Trade Payables	—	—	—	—	£972	£1467	£1360	£1522	£3742	£511	£206
Other Creditors	—	—	—	—	£1430	£7641	£9639	£17.317	—	—	—
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£8551	£12.277	£17.644	£25.003	—	£43.924	£51.825
Bank Borrowings Overdrafts	—	—	—	—	£6250	—	£0	£6380	£4264	£3920	£3187
Called Up Share Capital	£1	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£1	£1	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	£1000	£1800	£2000	—	—	—
Fixed Assets	—	—	—	—	—	—	—	—	£40.290	£32.478	£25.369
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£2536	£3726	£5367	£7359	—	£6377	£7901
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£1	£1	—	—	—	—	—	—	—
Other Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2961	—
Other Taxation Social Security Payable	—	—	—	—	£1254	£984	£535	£1054	£1231	£2403	£3405
Property Plant Equipment	—	—	—	—	£5750	£4662	£10.181	£24.081	£40.290	£32.478	£32.478
Property Plant Equipment Gross Cost	—	—	—	—	£13.213	£22.458	£41.725	£59.244	—	£76.402	£77.194
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£1	£1	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£1448	£9245	£19.267	£17.519	—	£1526	£792
Trade Debtors Trade Receivables	—	—	—	—	£2417	£4598	£2001	£2401	£5234	£4480	£5359

Metric

2011

2012

2013

2014

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

—

£-551

£1345

£1072

£4189

—

Total assets

£1

£552

£897

£169

£2358

£100

Net Assets Liabilities

—

£997

£269

£-2043

£-6065

£-8467

Equity

—

£552

£897

£169

£2358

£100

Current Assets

—

£5261

£6082

£2350

£2691

£5941

£6907

£5846

Net Current Assets Liabilities

—

£-4645

£-4010

£-9184

£-17.432

£-38.069

£-34.623

£-30.649

Total Assets Less Current Liabilities

—

£1105

£652

£997

£6649

£2221

£-2145

£-5280

Cash Bank On Hand

—

£0

£835

£148

£84

£498

£1882

£198

Debtors

—

£5261

£5247

£2202

£2607

£5443

£5025

£5648

Other Debtors

—

£2844

£649

£201

£206

—

Creditors

—

£9906

£10.092

£11.534

£20.123

£44.010

£41.530

£36.495

Trade Creditors Trade Payables

—

£972

£1467

£1360

£1522

£3742

£511

£206

Other Creditors

—

£1430

£7641

£9639

£17.317

—

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£8551

£12.277

£17.644

£25.003

—

£43.924

£51.825

Bank Borrowings Overdrafts

—

£6250

—

£0

£6380

£4264

£3920

£3187

Called Up Share Capital

£1

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£1

—

Dividends Paid

—

£1000

£1800

£2000

—

Fixed Assets

—

£40.290

£32.478

£25.369

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2536

£3726

£5367

£7359

—

£6377

£7901

Net Assets Liabilities Including Pension Asset Liability

£1

—

Other Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£2961

—

Other Taxation Social Security Payable

—

£1254

£984

£535

£1054

£1231

£2403

£3405

Property Plant Equipment

—

£5750

£4662

£10.181

£24.081

£40.290

£32.478

Property Plant Equipment Gross Cost

—

£13.213

£22.458

£41.725

£59.244

—

£76.402

£77.194

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£1

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1448

£9245

£19.267

£17.519

—

£1526

£792

Trade Debtors Trade Receivables

—

£2417

£4598

£2001

£2401

£5234

£4480

£5359

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

FORMATION AUDIO LTD

Riepilogo

Dati legali e stato

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed John Paul Braddock (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of FORMATION AUDIO LTD

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure