Audio4visual Limited in Newcastle Upon Tyne, NE4 9LP

Description

Data updated on: 01-11-2023

Audio4visual Limited can be reached at 12 Tillmouth Gardens, in Newcastle Upon Tyne. The company's zip code is NE4 9LP. Audio4visual has been in this business for 16 years. The company's registration number is 06513554. It 's been thirteen years that Audio4visual Limited is no longer recognized under the business name Strong Man Services. This enterprise's registered with SIC code 59200 which means Sound recording and music publishing activities. 2022-03-31 is the last time when company accounts were reported.

There's a solitary managing director presently overseeing this specific business, specifically Daniel L. who has been utilizing the director's assignments for 16 years. Since Saturday 6th April 2013 Melanie L., had been managing this business up until the resignation in 2022.

Daniel L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Audio4visual Limited 2011-10-03
Strong Man Services Limited 2008-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	1 904	19 998	6 942	6 942	15 481	15 481	871	573	573	9 785	2 400		27 348	34 980	49 000
Net Assets Liabilities							888	6 629	6 629	12 661	11 828	8 808	627	3 591	132
Cash Bank In Hand	1 904	11 221	1 011	1 011	3 075	3 075	401
Debtors		8 777	5 931	5 931	12 406	12 406	470
Net Assets Liabilities Including Pension Asset Liability	113	35 288	23 821	23 821	9 855	9 855	888
Tangible Fixed Assets	8 813	20 126	43 272	43 272	39 919	39 919	71 492

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	13	35 188	23 721	23 721	9 755	9 755	788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										27 114	14 168	24 811
Average Number Employees During Period											2	2	2	2	2
Creditors							71 475	46 108	46 108	23 220	27 727	22 200	41 748	51 295	63 003
Fixed Assets							71 492	52 164	52 164	53 210	51 323	55 819	54 027	58 906	47 431
Net Current Assets Liabilities	-8 700	15 162	-19 451	-19 451	-30 064	-30 064	-70 604	-45 535	-45 535	-13 435	-25 327	-22 200	-14 400	-16 315	-14 003
Total Assets Less Current Liabilities							888	6 629	6 629	39 775	25 996	33 619	39 627	42 591	33 428
Capital Employed	113	35 288	23 821	23 821	9 855	9 855	888
Creditors Due Within One Year	10 604	4 836	26 393	26 393	45 545	45 545	71 475
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	100	100
Tangible Fixed Assets Additions		17 739		36 341		12 301	50 901
Tangible Fixed Assets Cost Or Valuation	12 392	29 631		65 972		78 273	129 174
Tangible Fixed Assets Depreciation	3 579	9 505		22 700		38 354	57 682
Tangible Fixed Assets Depreciation Charged In Period		5 926		13 195		15 654	19 328
Tangible Fixed Assets Disposals		500

Company staff

Daniel L.

Role: Director

Appointed: 26 February 2008

Latest update: 16 April 2024

People with significant control

Daniel L.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Melanie L.

Notified on 31 December 2016

Ceased on 1 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014

Audio4visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Melanie L.

Melanie L.

People with significant control

Daniel L.

Melanie L.

Accounts Documents

Company filings

Filing category

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