Audio Visual Impact Limited in Carlisle, CA1 1SJ

Description

Data updated on: 01-11-2023

This particular firm is located in Carlisle with reg. no. 08563058. The company was started in the year 2013. The office of the firm is located at Rhythm House King Street. The postal code for this place is CA1 1SJ. This company's SIC and NACE codes are 33130: Repair of electronic and optical equipment. The most recent accounts describe the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was submitted on Sat, 10th Jun 2023.

Council Allerdale Borough can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 20 pounds of revenue. Cooperation with the Allerdale Borough council covered the following areas: Solway Wetlands Project.

Currently, the business has a single managing director: Garry K., who was formally appointed on 2013-06-10.

Garry K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 703	1 839	4 105	13

Balance Sheet
Current Assets	16 813	14 492	7 626	8 022	6 375	8 592	11 671	16 931	12 248
Net Assets Liabilities				13	56	84	75	42	489
Cash Bank In Hand	2 023	2 383	2 871
Debtors	14 290	11 609	4 255
Net Assets Liabilities Including Pension Asset Liability	1 703	1 839	4 105	13
Stocks Inventory	500	500	500
Tangible Fixed Assets	3 145	2 673	2 272

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 702	1 838	4 104
Shareholder Funds	1 703	1 839	4 105	13

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 501	3 950	2 600	2 087	1 313	1 921
Average Number Employees During Period					1	1	1	1	1
Creditors				8 072	6 131	8 762	11 570	17 561	11 327
Fixed Assets	3 145	2 673	2 272	1 931	4 191	3 524	2 545	2 163	1 838
Net Current Assets Liabilities	-219	801	3 239	-50	244	170	101	397	921
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								233
Provisions For Liabilities Balance Sheet Subtotal				367	430	670	484	411	349
Total Assets Less Current Liabilities	2 926	3 474	5 511	1 881	4 436	3 354	2 646	1 766	2 759
Accruals Deferred Income	594	1 100	951	1 501
Creditors Due Within One Year	17 032	13 691	4 387	8 072
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	629	535	455	367
Revaluation Reserve	1 702
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 700
Tangible Fixed Assets Cost Or Valuation	3 700	3 700	3 700
Tangible Fixed Assets Depreciation	555	1 027	1 428
Tangible Fixed Assets Depreciation Charged In Period	555	472	401

Company staff

Garry K.

Role: Director

Appointed: 10 June 2013

Latest update: 9 March 2024

People with significant control

Garry K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Allerdale Borough	1	£ 20.25
2015-09-14	134624		£ 20.25	Solway Wetlands Project

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Allerdale Borough

£ 20.25

2015-09-14

134624

£ 20.25

Solway Wetlands Project

Audio Visual Impact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry K.

People with significant control

Garry K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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