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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 2
  • 1
    Amos, Kevin Paul
    Born in February 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-03-17 ~ now
    OF - Director → CIF 0
    Amos, Kevin Paul
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-03-17 ~ now
    OF - Secretary → CIF 0
    Mr Kevin Paul Amos
    Born in February 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    Amos, Marianne Therese
    Born in September 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-17 ~ now
    OF - Director → CIF 0
    Marianne Therese Amos
    Born in September 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
parent relation
Company in focus

AMOS AUDIO LIMITED

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
61,970 GBP2024-05-31
12,401 GBP2023-05-31
Debtors
4,050 GBP2024-05-31
7,118 GBP2023-05-31
Cash at bank and in hand
212,033 GBP2024-05-31
228,465 GBP2023-05-31
Current Assets
216,083 GBP2024-05-31
235,583 GBP2023-05-31
Creditors
Current
50,137 GBP2024-05-31
29,693 GBP2023-05-31
Net Current Assets/Liabilities
165,946 GBP2024-05-31
205,890 GBP2023-05-31
Total Assets Less Current Liabilities
227,916 GBP2024-05-31
218,291 GBP2023-05-31
Creditors
Non-current
-4,877 GBP2024-05-31
Net Assets/Liabilities
211,830 GBP2024-05-31
215,191 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
211,730 GBP2024-05-31
215,091 GBP2023-05-31
Equity
211,830 GBP2024-05-31
215,191 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,699 GBP2024-05-31
6,000 GBP2023-05-31
Plant and equipment
265,382 GBP2024-05-31
260,421 GBP2023-05-31
Motor vehicles
80,201 GBP2024-05-31
63,838 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
377,282 GBP2024-05-31
330,259 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,884 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-28,884 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,566 GBP2024-05-31
6,000 GBP2023-05-31
Plant and equipment
256,743 GBP2024-05-31
248,020 GBP2023-05-31
Motor vehicles
44,003 GBP2024-05-31
63,838 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,312 GBP2024-05-31
317,858 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,566 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
8,723 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
9,049 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,884 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,884 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
17,133 GBP2024-05-31
Plant and equipment
8,639 GBP2024-05-31
12,401 GBP2023-05-31
Motor vehicles
36,198 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,049 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
36,198 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,448 GBP2023-05-31
Prepayments
Current
4,050 GBP2024-05-31
4,670 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,050 GBP2024-05-31
7,118 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,902 GBP2024-05-31
Trade Creditors/Trade Payables
Current
404 GBP2024-05-31
6,032 GBP2023-05-31
Corporation Tax Payable
Current
8,885 GBP2024-05-31
11,296 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,377 GBP2024-05-31
4,282 GBP2023-05-31
Accrued Liabilities
Current
2,300 GBP2024-05-31
2,200 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,877 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
  • AMOS AUDIO LIMITED
    Info
    Registered number 07193635
    icon of addressFirst Floor, West Barn, North Frith Farm, Ashes Lane, Hadlow, Tonbridge, Kent TN11 9QU
    PRIVATE LIMITED COMPANY incorporated on 2010-03-17 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.