KOL TORAH MCR LIMITED
Previous name
THE AUDIO CENTRE LIMITED - 2014-01-15
Standard Industrial Classification
56290 - Other Food Services
96090 - Other Service Activities N.e.c.
47630 - Retail Sale Of Music And Video Recordings In Specialised Stores
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
1,842 GBP2024-06-30
2,167 GBP2023-06-30
Total Inventories
4,710 GBP2024-06-30
4,710 GBP2023-06-30
Debtors
14,361 GBP2024-06-30
14,291 GBP2023-06-30
Cash at bank and in hand
8,481 GBP2024-06-30
371 GBP2023-06-30
Current Assets
27,552 GBP2024-06-30
19,372 GBP2023-06-30
Creditors
Amounts falling due within one year
-15,840 GBP2024-06-30
15,840 GBP2024-06-30
-11,525 GBP2023-06-30
Net Current Assets/Liabilities
11,712 GBP2024-06-30
7,847 GBP2023-06-30
Net Assets/Liabilities
13,554 GBP2024-06-30
10,014 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
13,553 GBP2024-06-30
10,013 GBP2023-06-30
Equity
13,554 GBP2024-06-30
10,014 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,158 GBP2024-06-30
833 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,842 GBP2024-06-30
2,167 GBP2023-06-30
Other Debtors
14,291 GBP2024-06-30
13,860 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
731 GBP2024-06-30
Other Creditors
Amounts falling due within one year
12,609 GBP2024-06-30
8,275 GBP2023-06-30
KOL TORAH MCR LIMITED
InfoTHE AUDIO CENTRE LIMITED - 2014-01-15
Registered number 08105183
C/o Whiteside & Davies, 158 Cromwell Road, Salford M6 6DE
PRIVATE LIMITED COMPANY incorporated on 2012-06-14 (13 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-12
CIF 0