Active Audio Visual Installations Limited, CT1 2TU

Description

Data updated on: 01-11-2023

This Active Audio Visual Installations Limited business has been operating offering its services for at least nineteen years, as it's been founded in 2005. Started with Registered No. 05383972, Active Audio Visual Installations is categorised as a Private Limited Company with office in 37 St. Margarets Street, Canterbury CT1 2TU. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

For nineteen years, this company has only been overseen by a single director: Christian J. who has been guiding it since Mon, 7th Mar 2005.

Christian J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	36 465	16 851	7 582	1 772	-5 856	4 238

Balance Sheet
Cash Bank In Hand	226	5 301
Current Assets	68 074	37 432	24 878	19 738	4 597	15 423
Debtors	64 848	31 131	24 278	19 138	3 597
Net Assets Liabilities Including Pension Asset Liability	36 465	16 851	7 582	1 772	-5 856	4 238
Stocks Inventory	3 000	1 000	600	600	1 000
Tangible Fixed Assets	3 854	4 697	3 682	3 066	2 507

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 365	16 751	7 482	1 672	-5 956
Shareholder Funds	36 465	16 851	7 582	1 772	-5 856	4 238

Other Financial Data
Creditors Due Within One Year	35 463	25 278	20 978	21 032	12 960	13 157
Fixed Assets	3 854	4 697	3 682	3 066	2 506	1 972
Net Current Assets Liabilities	32 611	12 154	3 900	-1 294	-8 363	2 266
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 144		222	121
Tangible Fixed Assets Cost Or Valuation	16 629	18 773	18 773	18 995	19 116
Tangible Fixed Assets Depreciation	12 775	14 076	15 091	15 929	16 609
Tangible Fixed Assets Depreciation Charged In Period		1 301	1 015	838	680
Total Assets Less Current Liabilities	36 465	16 851	7 582	1 772	-5 856	4 238
Amount Specific Advance Or Credit Directors	23 803	27 643

Company staff

Christian J.

Role: Director

Appointed: 07 March 2005

Latest update: 25 February 2024

People with significant control

Christian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 January 2018

Active Audio Visual Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian J.

Incorporate Secretariat Limited

Stewart D.

People with significant control

Christian J.

Accounts Documents

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