HARMAN (AUDIO) U.K. LIMITED - 1990-03-07
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
48,729 GBP2019-01-01 ~ 2019-12-31
49,205 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-7,012 GBP2019-01-01 ~ 2019-12-31
-31,482 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
41,717 GBP2019-01-01 ~ 2019-12-31
17,723 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
-3,695 GBP2019-01-01 ~ 2019-12-31
-11,764 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-32,293 GBP2019-01-01 ~ 2019-12-31
-5,981 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
5,729 GBP2019-01-01 ~ 2019-12-31
-22 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
38,276 GBP2019-01-01 ~ 2019-12-31
1,706 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-974 GBP2019-01-01 ~ 2019-12-31
-1,734 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
43,031 GBP2019-01-01 ~ 2019-12-31
-50 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,756 GBP2019-01-01 ~ 2019-12-31
3,066 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
8,139 GBP2019-12-31
3,316 GBP2018-12-31
Fixed Assets - Investments
67,643 GBP2019-12-31
67,643 GBP2018-12-31
Fixed Assets
75,782 GBP2019-12-31
70,959 GBP2018-12-31
Total Inventories
422 GBP2019-12-31
7,407 GBP2018-12-31
Debtors
28,765 GBP2019-12-31
19,521 GBP2018-12-31
Cash at bank and in hand
31,398 GBP2019-12-31
9,460 GBP2018-12-31
Current Assets
60,585 GBP2019-12-31
36,388 GBP2018-12-31
Net Current Assets/Liabilities
21,185 GBP2019-12-31
-16,393 GBP2018-12-31
Total Assets Less Current Liabilities
96,967 GBP2019-12-31
54,566 GBP2018-12-31
Net Assets/Liabilities
91,273 GBP2019-12-31
54,121 GBP2018-12-31
Equity
Called up share capital
5,396 GBP2019-12-31
5,396 GBP2018-12-31
Retained earnings (accumulated losses)
86,542 GBP2019-12-31
47,267 GBP2018-12-31
Equity
91,273 GBP2019-12-31
54,121 GBP2018-12-31
Average Number of Employees
2122019-01-01 ~ 2019-12-31
1302018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,750 GBP2019-12-31
2,393 GBP2018-12-31
Plant and equipment
2,086 GBP2019-12-31
1,978 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
10,836 GBP2019-12-31
4,371 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-72 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-72 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
6 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,330 GBP2019-12-31
219 GBP2018-12-31
Plant and equipment
1,367 GBP2019-12-31
836 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,697 GBP2019-12-31
1,055 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,111 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
730 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,841 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-199 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-199 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
7,420 GBP2019-12-31
2,174 GBP2018-12-31
Plant and equipment
719 GBP2019-12-31
1,142 GBP2018-12-31
Other types of inventories not specified separately
422 GBP2019-12-31
7,407 GBP2018-12-31
Trade Debtors/Trade Receivables
7,525 GBP2019-12-31
5,069 GBP2018-12-31
Prepayments/Accrued Income
558 GBP2019-12-31
968 GBP2018-12-31
Other Debtors
20,682 GBP2019-12-31
13,484 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
128 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,671 GBP2019-12-31
7,514 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,296 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,857 GBP2019-12-31
3,862 GBP2018-12-31
Other Creditors
Amounts falling due within one year
33,448 GBP2019-12-31
41,405 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,828 GBP2019-12-31
Other Creditors
Amounts falling due after one year
350 GBP2019-12-31
22 GBP2018-12-31