PROJECT AUDIO LTD, London, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益／（損失）: £26.1K

主な数字

利益／（損失）

2013£26,085

2014£23,522

2015£45,123

2016£113,273

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2013£27,085

2014£24,522

2015£46,123

2016£114,273

2017£207,452

2018£207,452

2019£596,992

2020£544,860

2021£544,860

2022£318,660

2023£547,814

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£207,452

2019£596,992

2020£544,860

2021£544,860

2022£318,660

2023£547,814

Equity

2013—

2014—

2015—

2016—

2017—

2018£207,452

2019£596,992

2020£544,860

2021£544,860

2022£318,660

2023£547,814

Current Assets

2013£56,156

2014£62,798

2015£80,104

2016£106,822

2017£126,614

2018£129,959

2019£506,125

2020£489,338

2021£489,338

2022£493,252

2023£669,913

Net Current Assets Liabilities

2013£3,981

2014£-21,638

2015£12,119

2016£-32,090

2017£-21,357

2018£-34,364

2019£262,880

2020£287,535

2021£287,535

2022£364,417

2023£557,822

Total Assets Less Current Liabilities

2013£131,035

2014£166,496

2015£176,237

2016£140,494

2017£220,459

2018£207,452

2019£606,882

2020£546,483

2021£546,483

2022£501,160

2023£658,170

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018£19,559

2019£401,013

2020—

2021—

2022—

2023£52,808

Debtors

2013£31,966

2014£33,798

2015£44,388

2016£59,692

2017—

2018£75,400

2019£39,286

2020—

2021—

2022—

2023£617,105

Creditors

2013—

2014—

2015—

2016—

2017—

2018£164,323

2019£255,839

2020£224,908

2021£170,000

2022£170,000

2023£92,083

Number Shares Allotted

2013—

20141,000

2015—

20161,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2013—

2014£1

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20220

20230

Accruals Deferred Income

2013—

2014—

2015£0

2016£8,926

2017£13,007

2018—

2019—

2020—

2021—

2022—

2023—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019£9,890

2020£1,623

2021£1,623

2022£12,500

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£250,746

2019£231,653

2020—

2021—

2022—

2023£227,437

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019£155,371

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019£229,340

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019£73,969

2020—

2021—

2022—

2023—

Called Up Share Capital

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£4,190

2014£0

2015£716

2016£6,635

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2013£103,950

2014£141,974

2015£130,114

2016£17,295

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013£52,175

2014£84,436

2015£73,480

2016£138,912

2017£151,316

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£17,103

2019£26,623

2020—

2021—

2022—

2023—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£22,504

2019£124,582

2020—

2021—

2022—

2023—

Fixed Assets

2013£127,054

2014£188,134

2015£164,118

2016£172,584

2017£241,816

2018£241,816

2019£344,002

2020£258,948

2021£258,948

2022£136,743

2023£100,348

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£117,118

2019£7,530

2020—

2021—

2022—

2023£57,163

Net Assets Liabilities Including Pension Asset Liability

2013£27,085

2014£24,522

2015£46,123

2016£114,273

2017£207,452

2018—

2019—

2020—

2021—

2022—

2023—

Non-instalment Debts Due After5 Years

2013—

2014—

2015£130,114

2016£76,803

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Debtors Due After One Year

2013—

2014—

2015£5,494

2016£5,494

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015£5,495

2016£0

2017£3,345

2018—

2019£12,594

2020£23,105

2021£23,105

2022£15,917

2023—

Profit Loss Account Reserve

2013£26,085

2014£23,522

2015£45,123

2016£113,273

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£241,816

2019£308,223

2020—

2021—

2022—

2023£100,348

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018£558,969

2019£575,655

2020—

2021—

2022—

2023£422,446

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£18,273

Share Capital Allotted Called Up Paid

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£27,085

2014£24,522

2015£46,123

2016£114,273

2017£207,452

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2013£20,000

2014£29,000

2015£35,000

2016£35,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013£127,054

2014£188,134

2015£164,118

2016£172,584

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013—

2014£108,114

2015—

2016£106,814

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£127,054

2014£235,168

2015£164,118

2016£215,732

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£0

2014£47,034

2015£0

2016£43,148

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£47,034

2015—

2016£43,148

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2013—

2014£0

2015—

2016£55,200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£188,926

2019£141,268

2020—

2021—

2022—

2023£151,824

Total Inventories

2013—

2014—

2015—

2016—

2017—

2018£35,000

2019£50,000

2020—

2021—

2022—

2023£0

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£26,085	£23,522	£45,123	£113,273	—	—	—	—	—	—	—
総資産	£27,085	£24,522	£46,123	£114,273	£207,452	£207,452	£596,992	£544,860	£544,860	£318,660	£547,814
Net Assets Liabilities	—	—	—	—	—	£207,452	£596,992	£544,860	£544,860	£318,660	£547,814
Equity	—	—	—	—	—	£207,452	£596,992	£544,860	£544,860	£318,660	£547,814
Current Assets	£56,156	£62,798	£80,104	£106,822	£126,614	£129,959	£506,125	£489,338	£489,338	£493,252	£669,913
Net Current Assets Liabilities	£3,981	£-21,638	£12,119	£-32,090	£-21,357	£-34,364	£262,880	£287,535	£287,535	£364,417	£557,822
Total Assets Less Current Liabilities	£131,035	£166,496	£176,237	£140,494	£220,459	£207,452	£606,882	£546,483	£546,483	£501,160	£658,170
Cash Bank On Hand	—	—	—	—	—	£19,559	£401,013	—	—	—	£52,808
Debtors	£31,966	£33,798	£44,388	£59,692	—	£75,400	£39,286	—	—	—	£617,105
Creditors	—	—	—	—	—	£164,323	£255,839	£224,908	£170,000	£170,000	£92,083
Number Shares Allotted	—	1,000	—	1,000	—	—	—	—	—	—	—
Par Value Share	—	£1	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	0	0
Accruals Deferred Income	—	—	£0	£8,926	£13,007	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£9,890	£1,623	£1,623	£12,500	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£250,746	£231,653	—	—	—	£227,437
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£155,371	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£229,340	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£73,969	—	—	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
Cash Bank In Hand	£4,190	£0	£716	£6,635	—	—	—	—	—	—	—
Creditors Due After One Year	£103,950	£141,974	£130,114	£17,295	£0	—	—	—	—	—	—
Creditors Due Within One Year	£52,175	£84,436	£73,480	£138,912	£151,316	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£17,103	£26,623	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£22,504	£124,582	—	—	—	—
Fixed Assets	£127,054	£188,134	£164,118	£172,584	£241,816	£241,816	£344,002	£258,948	£258,948	£136,743	£100,348
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£117,118	£7,530	—	—	—	£57,163
Net Assets Liabilities Including Pension Asset Liability	£27,085	£24,522	£46,123	£114,273	£207,452	—	—	—	—	—	—
Non-instalment Debts Due After5 Years	—	—	£130,114	£76,803	—	—	—	—	—	—	—
Other Debtors Due After One Year	—	—	£5,494	£5,494	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£5,495	£0	£3,345	—	£12,594	£23,105	£23,105	£15,917	—
Profit Loss Account Reserve	£26,085	£23,522	£45,123	£113,273	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£241,816	£308,223	—	—	—	£100,348
Property Plant Equipment Gross Cost	—	—	—	—	—	£558,969	£575,655	—	—	—	£422,446
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£18,273
Share Capital Allotted Called Up Paid	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—
Shareholder Funds	£27,085	£24,522	£46,123	£114,273	£207,452	—	—	—	—	—	—
Stocks Inventory	£20,000	£29,000	£35,000	£35,000	—	—	—	—	—	—	—
Tangible Fixed Assets	£127,054	£188,134	£164,118	£172,584	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£108,114	—	£106,814	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£127,054	£235,168	£164,118	£215,732	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£47,034	£0	£43,148	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£47,034	—	£43,148	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	—	£55,200	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£188,926	£141,268	—	—	—	£151,824
Total Inventories	—	—	—	—	—	£35,000	£50,000	—	—	—	£0

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