logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Phypers, Ruth
    Director born in May 1968
    Individual (5 offsprings)
    Officer
    2012-12-03 ~ 2014-12-11
    OF - Director → CIF 0
  • 2
    Shirke, Ajay Baburao
    Born in April 1958
    Individual (7 offsprings)
    Officer
    2012-12-03 ~ now
    OF - Director → CIF 0
    Shirke, Ajay
    Individual (7 offsprings)
    Officer
    2012-12-03 ~ now
    OF - Secretary → CIF 0
    Mr Ajay Baburao Shirke
    Born in April 1958
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

AUDIO TRADING UK LTD

Period: 2018-03-27 ~ now
Company number: 08316576
Registered names
AUDIO TRADING UK LTD - now
Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Average Number of Employees
62024-02-29 ~ 2025-02-28
52023-02-28 ~ 2024-02-28
Intangible Assets
194,266 GBP2025-02-28
258,279 GBP2024-02-28
Property, Plant & Equipment
247,855 GBP2025-02-28
339,279 GBP2024-02-28
Fixed Assets - Investments
352,576 GBP2025-02-28
327,978 GBP2024-02-28
Fixed Assets
794,697 GBP2025-02-28
925,536 GBP2024-02-28
Total Inventories
2,409,209 GBP2025-02-28
2,113,155 GBP2024-02-28
Debtors
644,395 GBP2025-02-28
234,070 GBP2024-02-28
Cash at bank and in hand
15,606 GBP2025-02-28
12,181 GBP2024-02-28
Current Assets
3,069,210 GBP2025-02-28
2,359,406 GBP2024-02-28
Net Current Assets/Liabilities
1,397,729 GBP2025-02-28
1,129,027 GBP2024-02-28
Total Assets Less Current Liabilities
2,192,426 GBP2025-02-28
2,054,563 GBP2024-02-28
Net Assets/Liabilities
1,961,061 GBP2025-02-28
1,376,307 GBP2024-02-28
Equity
Called up share capital
8,122,010 GBP2025-02-28
6,750,010 GBP2024-02-28
5,350,010 GBP2023-02-27
Retained earnings (accumulated losses)
-6,160,949 GBP2025-02-28
-5,373,703 GBP2024-02-28
-4,439,718 GBP2023-02-27
Equity
1,961,061 GBP2025-02-28
1,376,307 GBP2024-02-28
910,292 GBP2023-02-27
Profit/Loss
Retained earnings (accumulated losses)
-787,246 GBP2024-02-29 ~ 2025-02-28
-933,985 GBP2023-02-28 ~ 2024-02-28
Profit/Loss
-787,246 GBP2024-02-29 ~ 2025-02-28
-933,985 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-787,246 GBP2024-02-29 ~ 2025-02-28
-933,985 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
-787,246 GBP2024-02-29 ~ 2025-02-28
-933,985 GBP2023-02-28 ~ 2024-02-28
Issue of Equity Instruments
Called up share capital
1,372,000 GBP2024-02-29 ~ 2025-02-28
1,400,000 GBP2023-02-28 ~ 2024-02-28
Issue of Equity Instruments
1,372,000 GBP2024-02-29 ~ 2025-02-28
1,400,000 GBP2023-02-28 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
1,372,000 GBP2024-02-29 ~ 2025-02-28
1,400,000 GBP2023-02-28 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
1,372,000 GBP2024-02-29 ~ 2025-02-28
1,400,000 GBP2023-02-28 ~ 2024-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
25.002024-02-29 ~ 2025-02-28
Motor vehicles
20.002024-02-29 ~ 2025-02-28
Intangible Assets - Gross Cost
Net goodwill
630,056 GBP2024-02-28
Other than goodwill
97,091 GBP2025-02-28
Intangible Assets - Gross Cost
727,147 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
435,790 GBP2025-02-28
372,784 GBP2024-02-28
Other than goodwill
97,091 GBP2025-02-28
96,084 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
532,881 GBP2025-02-28
468,868 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,006 GBP2024-02-29 ~ 2025-02-28
Other than goodwill
1,007 GBP2024-02-29 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
64,013 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
194,266 GBP2025-02-28
257,272 GBP2024-02-28
Other than goodwill
1,007 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
517,302 GBP2024-02-28
Plant and equipment
197,112 GBP2025-02-28
153,106 GBP2024-02-28
Tools/Equipment for furniture and fittings
125,905 GBP2025-02-28
125,690 GBP2024-02-28
Motor vehicles
68,084 GBP2025-02-28
68,084 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
908,403 GBP2025-02-28
864,182 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
404,671 GBP2024-02-28
Plant and equipment
85,851 GBP2025-02-28
40,338 GBP2024-02-28
Tools/Equipment for furniture and fittings
86,615 GBP2025-02-28
64,113 GBP2024-02-28
Motor vehicles
31,681 GBP2025-02-28
15,781 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
660,548 GBP2025-02-28
524,903 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,513 GBP2024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
22,502 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
15,900 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,645 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
111,261 GBP2025-02-28
112,768 GBP2024-02-28
Tools/Equipment for furniture and fittings
39,290 GBP2025-02-28
61,577 GBP2024-02-28
Motor vehicles
36,403 GBP2025-02-28
52,303 GBP2024-02-28
Amounts invested in assets
Cost valuation, Non-current
427,576 GBP2025-02-28
402,978 GBP2024-02-28
Other Investments Other Than Loans
Non-current
352,576 GBP2025-02-28
327,978 GBP2024-02-28
Amounts invested in assets
Non-current
352,576 GBP2025-02-28
327,978 GBP2024-02-28
Trade Debtors/Trade Receivables
187,230 GBP2025-02-28
129,323 GBP2024-02-28
Other Debtors
457,165 GBP2025-02-28
104,747 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,268,085 GBP2025-02-28
829,886 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
257,206 GBP2025-02-28
137,931 GBP2024-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
84,969 GBP2025-02-28
6,775 GBP2024-02-28
Other Creditors
Amounts falling due within one year
61,221 GBP2025-02-28
255,787 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,333 GBP2025-02-28
166,583 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,045 GBP2025-02-28
38,957 GBP2024-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,057 GBP2025-02-28
50,420 GBP2024-02-28
Deferred Tax Liabilities
40,057 GBP2025-02-28
50,420 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
0.10 shares2024-02-29 ~ 2025-02-28
Class 2 ordinary share
1 shares2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,122,000 shares2025-02-28
6,750,000 shares2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
170,000 GBP2025-02-28
170,000 GBP2024-02-28
Between one and five year
680,000 GBP2025-02-28
680,000 GBP2024-02-28
More than five year
335,808 GBP2025-02-28
505,808 GBP2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,185,808 GBP2025-02-28
1,355,808 GBP2024-02-28
Related profiles found in government register
  • AUDIO TRADING UK LTD
    Info
    AUDIO LOUNGE LIMITED - 2018-03-27
    Registered number 08316576
    138 Wigmore Street, London W1U 3SG
    PRIVATE LIMITED COMPANY incorporated on 2012-12-03 (13 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • AUDIO TRADING UK LTD
    S
    Registered number 08316576
    138, Wigmore Street, London, England, W1U 3SG
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    LORICRAFT AUDIO LIMITED
    06064984
    138 Wigmore Street, London, England
    Active Corporate (6 parents)
    Person with significant control
    2018-12-03 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → 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 - Right to appoint or remove directors → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

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

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.