Anglo Sound & Vision Limited in Surrey, KT5 8HQ

Description

Data updated on: 01-11-2023

1998 is the year of the launching of Anglo Sound & Vision Limited, a firm which is located at 50 The Ridings, Surbiton, Surrey. That would make twenty six years Anglo Sound & Vision has prospered on the market, as the company was established on 1998-03-13. The registration number is 03526726 and the company zip code is KT5 8HQ. This enterprise's SIC and NACE codes are 46431, that means Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played. 2023-01-31 is the last time when the company accounts were filed.

Timothy B. is the enterprise's solitary director, who was appointed in 1998 in April. In order to provide support to the directors, this company has been utilizing the skillset of Simon B. as a secretary since April 1998.

Timothy B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 361	4 345	3 354	2 160	1 108

Balance Sheet
Cash Bank On Hand						168	2 045
Current Assets	3 972	1 876	3 098	1 447	730	4 057	3 294
Debtors		501	314	88	19	2 772	541
Other Debtors						755
Property Plant Equipment						554	416
Total Inventories						1 117	708
Cash Bank In Hand	1 697	1 375	2 784	535	711
Net Assets Liabilities Including Pension Asset Liability	5 361	4 345	3 354	2 160	1 108
Stocks Inventory	2 275			824
Tangible Fixed Assets	3 661	2 746	1 831	915	738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 359	4 343	3 352	2 158	1 106
Shareholder Funds	5 361	4 345	3 354	2 160	1 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						846	984
Administrative Expenses						661	217
Amounts Owed By Associates						30	30
Creditors						3 602	2 816
Depreciation Expense Property Plant Equipment						185	138
Gross Profit Loss						560	102
Increase From Depreciation Charge For Year Property Plant Equipment							138
Net Current Assets Liabilities	1 700	1 876	3 098	1 245	370	455	478
Other Creditors							7
Profit Loss						-101	-115
Profit Loss On Ordinary Activities Before Tax						-101	-115
Property Plant Equipment Gross Cost						1 400
Total Assets Less Current Liabilities	5 361	4 622	3 354	2 160	1 108	1 009	894
Trade Creditors Trade Payables						3 602	2 809
Trade Debtors Trade Receivables						1 987	511
Creditors Due Within One Year Total Current Liabilities	2 272	277
Fixed Assets	3 661	2 746	1 831	915	738
Tangible Fixed Assets Cost Or Valuation	3 661	3 661	3 661	3 661	4 399
Tangible Fixed Assets Depreciation		915	1 830	2 746	3 661
Tangible Fixed Assets Depreciation Charge For Period		915
Creditors Due After One Year		277	1 575
Creditors Due Within One Year			1 575	202	360
Tangible Fixed Assets Additions					738
Tangible Fixed Assets Depreciation Charged In Period			915	916	915

Company staff

Timothy B.

Role: Director

Appointed: 09 April 1998

Latest update: 8 February 2024

Simon B.

Role: Secretary

Appointed: 09 April 1998

Latest update: 8 February 2024

People with significant control

Timothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 March 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 November 2014
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

Anglo Sound & Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Simon B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Timothy B.

Accounts Documents

Company filings

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