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
    Phillips, Christopher Hugh
    Company Director born in November 1958
    Individual (12 offsprings)
    Officer
    2013-05-02 ~ now
    OF - Director → CIF 0
  • 2
    OXIDISE GROUP LIMITED - now
    OXIDISATION GROUP LIMITED - 2020-09-16
    TMW GROUP LIMITED
    - 2020-09-03
    Tmwi House, 7 Shottery Brook Office Park, Timothys Bridge Road, Stratford Enterprise Park, Stratford-upon-avon, Warwickshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    70,695 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AUDIENCE STORE LIMITED

Previous name
APEX MEDIA TRADING LIMITED - 2015-03-10
Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Intangible Assets
429,744 GBP2023-03-31
Property, Plant & Equipment
41,699 GBP2023-03-31
11,509 GBP2022-03-31
Fixed Assets
471,443 GBP2023-03-31
11,509 GBP2022-03-31
Debtors
1,151,021 GBP2023-03-31
883,431 GBP2022-03-31
Cash at bank and in hand
2,600,189 GBP2023-03-31
3,127,143 GBP2022-03-31
Current Assets
3,751,210 GBP2023-03-31
4,010,574 GBP2022-03-31
Creditors
Current
472,025 GBP2023-03-31
478,699 GBP2022-03-31
Net Current Assets/Liabilities
3,279,185 GBP2023-03-31
3,531,875 GBP2022-03-31
Total Assets Less Current Liabilities
3,750,628 GBP2023-03-31
3,543,384 GBP2022-03-31
Net Assets/Liabilities
3,687,437 GBP2023-03-31
3,543,384 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,687,337 GBP2023-03-31
3,543,284 GBP2022-03-31
Equity
3,687,437 GBP2023-03-31
3,543,384 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
142021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
429,744 GBP2023-03-31
Intangible Assets
Other than goodwill
429,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,160 GBP2023-03-31
5,238 GBP2022-03-31
Computers
37,448 GBP2023-03-31
19,435 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
61,608 GBP2023-03-31
24,673 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,940 GBP2023-03-31
1,280 GBP2022-03-31
Computers
14,969 GBP2023-03-31
11,884 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,909 GBP2023-03-31
13,164 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,660 GBP2022-04-01 ~ 2023-03-31
Computers
3,085 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,745 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
19,220 GBP2023-03-31
3,958 GBP2022-03-31
Computers
22,479 GBP2023-03-31
7,551 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
157,422 GBP2023-03-31
320,172 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
924,975 GBP2023-03-31
481,247 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
61,365 GBP2022-03-31
Prepayments/Accrued Income
Current
68,624 GBP2023-03-31
20,647 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,151,021 GBP2023-03-31
883,431 GBP2022-03-31
Trade Creditors/Trade Payables
Current
194,033 GBP2023-03-31
242,930 GBP2022-03-31
Corporation Tax Payable
Current
67,302 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,147 GBP2023-03-31
32,258 GBP2022-03-31
Other Creditors
Current
2,579 GBP2023-03-31
3,481 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
119,987 GBP2023-03-31
172,181 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160,000 GBP2023-03-31
Between one and five year
426,667 GBP2023-03-31
All periods
586,667 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,191 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
  • AUDIENCE STORE LIMITED
    Info
    APEX MEDIA TRADING LIMITED - 2015-03-10
    Registered number 08513438
    7 Shottery Brook Office Park, Timothy's Bridge Road, Stratford Upon Avon, Warwickshire CV37 9NR
    Private Limited Company incorporated on 2013-05-02 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.