Audio Visual Programming Consultancy Limited in Bromley, BR1 3BL

Description

Data updated on: 01-11-2023

06888970 - reg. no. assigned to Audio Visual Programming Consultancy Limited. It was registered as a Private Limited Company on 2009-04-27. It has existed in this business for fifteen years. The firm could be contacted at 3a Wanstead Road in Bromley. The office's postal code assigned is BR1 3BL. This business's principal business activity number is 62020 which means Information technology consultancy activities. Sat, 30th Apr 2022 is the last time account status updates were filed.

Mark J. and Natalie J. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2009.

Mark J. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 042	-11 089	-11 732	-7 424		1 050

Balance Sheet
Cash Bank On Hand							2 584	5 829	5 538	1 190	12 268	5 482	6 417	9 286
Current Assets	28 669	13 384	6 074	8 949	19 430	19 430	14 640	14 960	20 979	15 206	21 581	17 142	8 637	11 206
Debtors	19 752	2 910	2 918	5 672	7 871	7 871	12 056	9 131	15 441	14 016	3 813	9 660	2 220	1 920
Net Assets Liabilities							223	3 201	5 164	3 684	491	657	3	-412
Other Debtors							213
Property Plant Equipment							3 962	3 479	3 922	2 941	4 680	7 602	5 702	4 276
Total Inventories											5 500	2 000
Cash Bank In Hand	8 917	10 474	3 156	3 277	11 559	11 559	2 584
Net Assets Liabilities Including Pension Asset Liability	4 042	-11 089	-11 732	-7 424	1 050	1 050	223
Tangible Fixed Assets	1 969	1 477	1 108	831	2 179	2 179	3 962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	3 942	-11 189	-11 832	-7 524	950	950	123
Shareholder Funds	4 042	-11 089	-11 732	-7 424		1 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 185	4 345	5 652	6 633	8 193	10 727	12 627	14 053
Additions Other Than Through Business Combinations Property Plant Equipment								677	1 750		3 299	5 456
Average Number Employees During Period										1	1	1	1	1
Bank Overdrafts											3 823
Creditors							18 379	15 238	19 737	14 463	25 770	24 087	14 336	15 894
Finance Lease Liabilities Present Value Total											660
Increase From Depreciation Charge For Year Property Plant Equipment								1 160	1 307	981	1 560	2 534	1 900	1 426
Net Current Assets Liabilities	2 073	-12 566	-12 840	-8 255	-1 129	19 430	-3 739	-278	1 242	743	-4 189	-6 945	-5 699	-4 688
Other Creditors							5 638	2 535	2 555	1 635	2 461	8 472	1 439	503
Property Plant Equipment Gross Cost							7 147	7 824	9 574	9 574	12 873	18 329	18 329	18 329
Taxation Social Security Payable							12 613	12 703	16 467	12 813	18 826	15 547	12 897	15 391
Trade Creditors Trade Payables							128			15		68
Trade Debtors Trade Receivables							11 843	9 131	15 441	14 016	3 813	9 660	2 220	1 920
Creditors Due Within One Year Total Current Liabilities	26 596	25 721
Fixed Assets	1 969	1 477	1 108	831		2 179
Tangible Fixed Assets Cost Or Valuation	1 969	1 969	1 969	1 969		4 043	7 147
Tangible Fixed Assets Depreciation		492	861	1 138		1 864	3 185
Tangible Fixed Assets Depreciation Charge For Period		492
Total Assets Less Current Liabilities	4 042	-11 089	-11 732	9 780		21 609
Capital Employed					1 050		223
Creditors Due Within One Year		25 950	18 914	17 204	20 559		18 379
Number Shares Allotted							100
Number Shares Allotted Increase Decrease During Period							100
Par Value Share							1
Creditors Due After One Year				17 204		20 559
Tangible Fixed Assets Additions						2 074	3 104
Tangible Fixed Assets Depreciation Charged In Period			369	277		726	1 321
Share Capital Allotted Called Up Paid					100		100
Value Shares Allotted Increase Decrease During Period							100

Company staff

Mark J.

Role: Director

Appointed: 27 April 2009

Latest update: 2 February 2024

Natalie J.

Role: Director

Appointed: 27 April 2009

Latest update: 2 February 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 September 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Audio Visual Programming Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Natalie J.

Christopher P.

Abergan Reed Nominees Limited

People with significant control

Mark J.

Accounts Documents

Company filings

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