The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mc Quaid, Patrick Hugh John
    Audio Production born in February 1966
    Individual (5 offsprings)
    Officer
    2007-07-17 ~ now
    OF - Director → CIF 0
  • 2
    Mc Quaid, Nicola Jane Tiley
    Individual (2 offsprings)
    Officer
    2007-07-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Garden Flat, 121 Canfield Gardens, London, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2025-03-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Patrick Hugh John Mcquaid
    Born in February 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-28
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Nicola Jane Tiley Mcquaid
    Born in January 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2007-07-17 ~ 2007-07-17
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2007-07-17 ~ 2007-07-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ID AUDIO LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
122022-08-01 ~ 2023-07-31
162021-08-01 ~ 2022-07-31
Property, Plant & Equipment
123,943 GBP2023-07-31
160,310 GBP2022-07-31
Fixed Assets
123,943 GBP2023-07-31
160,310 GBP2022-07-31
Debtors
Current
351,170 GBP2023-07-31
423,005 GBP2022-07-31
Cash at bank and in hand
40,135 GBP2023-07-31
19,655 GBP2022-07-31
Current Assets
391,305 GBP2023-07-31
442,660 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-306,454 GBP2023-07-31
-338,271 GBP2022-07-31
Net Current Assets/Liabilities
84,851 GBP2023-07-31
104,389 GBP2022-07-31
Total Assets Less Current Liabilities
208,794 GBP2023-07-31
264,699 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-21,817 GBP2023-07-31
-30,405 GBP2022-07-31
Net Assets/Liabilities
156,114 GBP2023-07-31
196,854 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
156,014 GBP2023-07-31
196,754 GBP2022-07-31
Equity
156,114 GBP2023-07-31
196,854 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-08-01 ~ 2023-07-31
Furniture and fittings
202022-08-01 ~ 2023-07-31
Office equipment
202022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-07-31
35,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2023-07-31
35,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,189 GBP2023-07-31
52,189 GBP2022-07-31
Furniture and fittings
425,591 GBP2023-07-31
421,708 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
729,349 GBP2023-07-31
725,466 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
46,937 GBP2022-07-31
Furniture and fittings
275,102 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
565,156 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,079 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
30,719 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
40,250 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,016 GBP2023-07-31
Furniture and fittings
305,821 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605,406 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
4,173 GBP2023-07-31
5,252 GBP2022-07-31
Furniture and fittings
119,770 GBP2023-07-31
146,606 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
117,136 GBP2023-07-31
163,731 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
92,486 GBP2023-07-31
88,690 GBP2022-07-31
Other Debtors
Current
5,202 GBP2023-07-31
5,000 GBP2022-07-31
Prepayments/Accrued Income
Current
136,346 GBP2023-07-31
165,584 GBP2022-07-31
Bank Overdrafts
-66,269 GBP2022-07-31
Cash and Cash Equivalents
40,135 GBP2023-07-31
-46,614 GBP2022-07-31
Bank Overdrafts
Current
66,269 GBP2022-07-31
Bank Borrowings
Current
9,850 GBP2023-07-31
11,186 GBP2022-07-31
Trade Creditors/Trade Payables
Current
173,294 GBP2023-07-31
156,075 GBP2022-07-31
Corporation Tax Payable
Current
48,960 GBP2023-07-31
51,719 GBP2022-07-31
Taxation/Social Security Payable
Current
49,422 GBP2023-07-31
34,202 GBP2022-07-31
Other Creditors
Current
6,413 GBP2023-07-31
3,029 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
18,515 GBP2023-07-31
15,791 GBP2022-07-31
Creditors
Current
306,454 GBP2023-07-31
338,271 GBP2022-07-31
Bank Borrowings
Non-current
21,817 GBP2023-07-31
30,405 GBP2022-07-31
Creditors
Non-current
21,817 GBP2023-07-31
30,405 GBP2022-07-31
Net Deferred Tax Liability/Asset
-30,863 GBP2023-07-31
-37,440 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,577 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-31,162 GBP2023-07-31
-37,783 GBP2022-07-31

Related profiles found in government register
  • ID AUDIO LIMITED
    Info
    Registered number 06314945
    Garden Flat, 121 Canfield Gardens, London NW6 3DY
    Private Limited Company incorporated on 2007-07-17 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    CIF 0
  • ID AUDIO LIMITED
    S
    Registered number 06314945
    Garden Flat, 121 Canfield Gardens, London, United Kingdom, NW6 3DY
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • C/o Haslers, Old Station Road, Loughton, Essex
    Active Corporate (2 parents)
    Equity (Company account)
    -107,010 GBP2023-07-31
    Person with significant control
    2019-05-07 ~ 2025-03-28
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.