Audio Visual Alliance Limited, EN4 8SB

Description

Data updated on: 01-11-2023

Audio Visual Alliance came into being in 1998 as a company enlisted under no 03586949, located at EN4 8SB Hadley Wood at 205 Crescent Road. This firm has been in business for twenty six years and its current state is active. Audio Visual Alliance Limited was known twenty six years from now as Seda Sima. This enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Audio Visual Alliance Ltd reported its latest accounts for the period that ended on 2022-06-30. Its most recent confirmation statement was submitted on 2023-03-09.

Current directors appointed by this particular business are: Shaya H. assigned to lead the company on 2007-06-30 and Koosha H. assigned to lead the company in 1998 in June. To support the directors in their duties, this business has been utilizing the skills of Shaya H. as a secretary since June 2007.

Koosha H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Audio Visual Alliance Limited 1998-07-31
Seda Sima Limited 1998-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	251	279	-1 087	157	149	576

Balance Sheet
Current Assets	2 596	1 850	2 492	8 434	3 647	4 874	5 022	15 859	28 695	32 037	29 080	18 712
Net Assets Liabilities						576	1 196	8 335	174	280	15 291	15 573
Cash Bank In Hand	408	450	2 492	2 884	597
Debtors	2 188	1 400		5 550	3 050
Net Assets Liabilities Including Pension Asset Liability	251	279	-1 087	157	149	576
Tangible Fixed Assets	856	728	619	526	447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	151	179	-1 187	57	49
Shareholder Funds	251	279	-1 087	157	149	576

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						4 665	6 789	10 043	30 662	8 530	25 703	20 312
Fixed Assets	856	728	619	526	447	367	2 963	2 519	2 141	1 773	1 508	1 282
Net Current Assets Liabilities	-605	-449	-1 706	-369	-298	209	1 767	5 816	1 967	23 507	3 377	1 600
Total Assets Less Current Liabilities	251	279	-1 087	157	149	576	7 985	8 335	174	25 280	4 885	318
Creditors Due Within One Year	3 201	2 299	4 198	8 803	3 945	4 665
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 Cost Or Valuation	4 988	4 988	4 988	4 988	4 988
Tangible Fixed Assets Depreciation	4 132	4 260	4 369	4 462	4 541
Tangible Fixed Assets Depreciation Charged In Period		128	109	93	79

Company staff

Shaya H.

Role: Secretary

Appointed: 30 June 2007

Latest update: 6 March 2024

Shaya H.

Role: Director

Appointed: 30 June 2007

Latest update: 6 March 2024

Koosha H.

Role: Director

Appointed: 29 June 1998

Latest update: 6 March 2024

Parvin R.

Role: Secretary

Appointed: 29 June 1998

Resigned: 30 June 2007

Latest update: 6 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 1998

Resigned: 29 June 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 25 June 1998

Resigned: 29 June 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 6 March 2024

People with significant control

Koosha H.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 November 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Audio Visual Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaya H.

Shaya H.

Koosha H.

Parvin R.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Koosha H.

Accounts Documents

Company filings

Filing category

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