Air Audio Visual Limited in Ascot, SL5 9DL

Description

Data updated on: 01-11-2023

Situated at 24-28 Brockenhurst Road, Ascot SL5 9DL Air Audio Visual Limited is classified as a Private Limited Company with 06652406 registration number. It's been set up 16 years ago. The firm's classified under the NACE and SIC code 47430 which means Retail sale of audio and video equipment in specialised stores. Sunday 31st July 2022 is the last time company accounts were filed.

As stated, this particular limited company was established in 2008 and has so far been steered by two directors.

Executives who control the firm include: Elaine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	-35 621	-27 371	-6 425	977	3 087	49

Balance Sheet
Current Assets	21 719	21 552	30 191	18 147	36 438	24 070	8 971	23 141
Net Assets Liabilities						49	8	8
Cash Bank In Hand		684	281
Debtors	1 060	1 464	13 572	48 575
Net Assets Liabilities Including Pension Asset Liability	-35 621	-27 371	-6 425	977	3 084
Stocks Inventory	20 659	19 404	16 338	16 147
Tangible Fixed Assets	4 461		463	308

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	-35 622	-27 372	-6 426	975
Shareholder Funds	-35 621	-27 371	-6 425	977	3 087	49

Other Financial Data
Creditors						9 748	6 213	1 534
Fixed Assets	4 461		463	308	153	10 694	6 711	3 067
Net Current Assets Liabilities	-40 082	-18 261	-1 611	669	31 931	1 242	-490	-1 525
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				46 575	25 821	18 791	8 162
Provisions For Liabilities Balance Sheet Subtotal						2 139
Total Assets Less Current Liabilities	-35 621	-18 261	-1 148	977	3 087	11 936	6 221	1 542
Creditors Due After One Year		9 110	5 277			9 748
Creditors Due Within One Year	61 801	39 813	31 802	35 053	30 328	41 619
Net Assets Liability Excluding Pension Asset Liability					3 087	49
Prepayments Accrued Income Current Asset					25 821	18 791
Provisions For Liabilities Charges						2 139
Accruals Deferred Income				29 000	29 000
Tangible Fixed Assets Additions			618
Tangible Fixed Assets Cost Or Valuation	36 710	36 710	37 328	28 828
Tangible Fixed Assets Depreciation	32 249	36 710	36 865	28 520
Tangible Fixed Assets Depreciation Charged In Period		4 461	155	155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 500
Tangible Fixed Assets Disposals				8 500
Amount Specific Advance Or Credit Directors		1 464	13 572

Company staff

Elaine F.

Role: Director

Appointed: 22 August 2019

Latest update: 11 January 2024

Mark F.

Role: Director

Appointed: 22 July 2008

Latest update: 11 January 2024

People with significant control

Elaine F.

Notified on 16 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark F.

Notified on 17 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Air Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine F.

Mark F.

People with significant control

Elaine F.

Mark F.

Accounts Documents

Company filings

Filing category

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