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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 1
  • Shirke, Ajay Baburao
    Born in April 1958
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-12-03 ~ now
    OF - Director → CIF 0
    Shirke, Ajay
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-12-03 ~ now
    OF - Secretary → CIF 0
    Mr Ajay Baburao Shirke
    Born in April 1958
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Phypers, Ruth
    Director born in May 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2012-12-03 ~ 2014-12-11
    OF - Director → CIF 0
parent relation
Company in focus

AUDIO TRADING UK LTD

Previous name
AUDIO LOUNGE LIMITED - 2018-03-27
Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Average Number of Employees
52023-03-01 ~ 2024-02-28
62022-03-01 ~ 2023-02-28
Intangible Assets
258,279 GBP2024-02-28
325,893 GBP2023-02-28
Property, Plant & Equipment
339,279 GBP2024-02-28
299,464 GBP2023-02-28
Fixed Assets - Investments
327,978 GBP2024-02-28
305,096 GBP2023-02-28
Fixed Assets
925,536 GBP2024-02-28
930,453 GBP2023-02-28
Total Inventories
2,113,155 GBP2024-02-28
1,737,826 GBP2023-02-28
Debtors
234,070 GBP2024-02-28
110,817 GBP2023-02-28
Cash at bank and in hand
12,181 GBP2024-02-28
13,393 GBP2023-02-28
Current Assets
2,359,406 GBP2024-02-28
1,862,036 GBP2023-02-28
Net Current Assets/Liabilities
1,129,027 GBP2024-02-28
312,877 GBP2023-02-28
Total Assets Less Current Liabilities
2,054,563 GBP2024-02-28
1,243,330 GBP2023-02-28
Net Assets/Liabilities
1,376,307 GBP2024-02-28
910,292 GBP2023-02-28
Equity
Called up share capital
6,750,010 GBP2024-02-28
5,350,010 GBP2023-02-28
4,458,326 GBP2022-02-28
Retained earnings (accumulated losses)
-5,373,703 GBP2024-02-28
-4,439,718 GBP2023-02-28
-3,624,046 GBP2022-02-28
Equity
1,376,307 GBP2024-02-28
910,292 GBP2023-02-28
834,280 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
-933,985 GBP2023-03-01 ~ 2024-02-28
-815,672 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-933,985 GBP2023-03-01 ~ 2024-02-28
-815,672 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-933,985 GBP2023-03-01 ~ 2024-02-28
-815,672 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-933,985 GBP2023-03-01 ~ 2024-02-28
-815,672 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
1,400,000 GBP2023-03-01 ~ 2024-02-28
891,684 GBP2022-03-01 ~ 2023-02-28
Issue of Equity Instruments
1,400,000 GBP2023-03-01 ~ 2024-02-28
891,684 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
1,400,000 GBP2023-03-01 ~ 2024-02-28
891,684 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
1,400,000 GBP2023-03-01 ~ 2024-02-28
891,684 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
25.002023-03-01 ~ 2024-02-28
Motor vehicles
20.002023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
630,056 GBP2023-02-28
Other than goodwill
97,091 GBP2024-02-28
Intangible Assets - Gross Cost
727,147 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
372,784 GBP2024-02-28
309,778 GBP2023-02-28
Other than goodwill
96,084 GBP2024-02-28
91,476 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
468,868 GBP2024-02-28
401,254 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,006 GBP2023-03-01 ~ 2024-02-28
Other than goodwill
4,608 GBP2023-03-01 ~ 2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
67,614 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
257,272 GBP2024-02-28
320,278 GBP2023-02-28
Other than goodwill
1,007 GBP2024-02-28
5,615 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
517,302 GBP2024-02-28
517,302 GBP2023-02-28
Plant and equipment
153,106 GBP2024-02-28
84,961 GBP2023-02-28
Tools/Equipment for furniture and fittings
125,690 GBP2024-02-28
84,030 GBP2023-02-28
Motor vehicles
68,084 GBP2024-02-28
72,381 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
864,182 GBP2024-02-28
758,674 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-44,047 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-44,047 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
404,671 GBP2024-02-28
362,903 GBP2023-02-28
Plant and equipment
40,338 GBP2024-02-28
10,580 GBP2023-02-28
Tools/Equipment for furniture and fittings
64,113 GBP2024-02-28
41,513 GBP2023-02-28
Motor vehicles
15,781 GBP2024-02-28
44,214 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,903 GBP2024-02-28
459,210 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
41,768 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
29,758 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
22,600 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
9,741 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,867 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,174 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,174 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Short leasehold
112,631 GBP2024-02-28
Plant and equipment
112,768 GBP2024-02-28
74,381 GBP2023-02-28
Tools/Equipment for furniture and fittings
61,577 GBP2024-02-28
42,517 GBP2023-02-28
Motor vehicles
52,303 GBP2024-02-28
28,167 GBP2023-02-28
Other Investments Other Than Loans
Non-current
327,978 GBP2024-02-28
305,096 GBP2023-02-28
Amounts invested in assets
Non-current
327,978 GBP2024-02-28
305,096 GBP2023-02-28
Trade Debtors/Trade Receivables
129,323 GBP2024-02-28
81,989 GBP2023-02-28
Prepayments/Accrued Income
12,388 GBP2024-02-28
18,245 GBP2023-02-28
Other Debtors
92,359 GBP2024-02-28
10,583 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
829,886 GBP2024-02-28
646,713 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
137,931 GBP2024-02-28
202,143 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,900 GBP2024-02-28
9,400 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
6,775 GBP2024-02-28
229,105 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,105 GBP2024-02-28
6,475 GBP2023-02-28
Other Creditors
Amounts falling due within one year
221,782 GBP2024-02-28
455,323 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
166,583 GBP2024-02-28
299,919 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,957 GBP2024-02-28
7,174 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,420 GBP2024-02-28
25,945 GBP2023-02-28
Deferred Tax Liabilities
50,420 GBP2024-02-28
25,945 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-28
Class 2 ordinary share
1 shares2023-03-01 ~ 2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-02-28
10 shares2023-02-28
Class 2 ordinary share
5,350,000 shares2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
170,000 GBP2024-02-28
170,000 GBP2023-02-28
Between one and five year
680,000 GBP2024-02-28
680,000 GBP2023-02-28
More than five year
505,808 GBP2024-02-28
675,808 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,355,808 GBP2024-02-28
1,525,808 GBP2023-02-28
Related profiles found in government register
  • AUDIO TRADING UK LTD
    Info
    AUDIO LOUNGE LIMITED - 2018-03-27
    Registered number 08316576
    icon of address138 Wigmore Street, London W1U 3SG
    PRIVATE LIMITED COMPANY incorporated on 2012-12-03 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • AUDIO TRADING UK LTD
    S
    Registered number 08316576
    icon of address138, Wigmore Street, London, England, W1U 3SG
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address138 Wigmore Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-01-31
    Person with significant control
    icon of calendar 2018-12-03 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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