Av Sonic Limited in London, NW6 3AB

Description

Data updated on: 01-11-2023

This particular company is located in London registered with number: 08665164. The company was registered in 2013. The office of this firm is located at 6 Wavel Mews . The zip code is NW6 3AB. This company's SIC and NACE codes are 47430 - Retail sale of audio and video equipment in specialised stores. 31st August 2022 is the last time company accounts were filed.

Until now, the business has only had 1 managing director: Anna K. who has been caring of it for eleven years.

Anna K. is the individual who controls 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	2022-08-31	2023-08-31
Currency
Net Worth	-74 113	-151 681	-206 885

Balance Sheet
Cash Bank On Hand				1 010	699
Current Assets	109 971	108 659	108 525	49 241	45 374
Debtors	13 160	14 177	13 554	551	564
Net Assets Liabilities				-501 761	-534 780
Property Plant Equipment				258	193
Total Inventories				47 680	44 111
Cash Bank In Hand	3 114	122	801
Net Assets Liabilities Including Pension Asset Liability	-74 113	-151 681	-206 885
Stocks Inventory	93 697	94 360	94 170
Tangible Fixed Assets	16 476	17 586	16 936

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-74 213	-151 781	-206 985
Shareholder Funds	-74 113	-151 681	-206 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 178	19 243
Average Number Employees During Period				2	2
Creditors				551 260	580 347
Fixed Assets	16 476	17 586	16 936	258	193
Increase From Depreciation Charge For Year Property Plant Equipment					65
Net Current Assets Liabilities	-90 589	-169 267	-223 821	-502 019	-534 973
Property Plant Equipment Gross Cost				19 436	19 436
Total Assets Less Current Liabilities	-74 113	-151 681	-206 885	-501 761	-534 780
Creditors Due Within One Year	200 560	277 926	332 346
Tangible Fixed Assets Additions	17 090	2 022	324
Tangible Fixed Assets Cost Or Valuation	17 090	19 112	19 436
Tangible Fixed Assets Depreciation	614	1 526	2 500
Tangible Fixed Assets Depreciation Charged In Period	614	912	974

Company staff

Anna K.

Role: Director

Appointed: 27 August 2013

Latest update: 3 February 2024

People with significant control

Anna K.

Notified on 27 August 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	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-08-27
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Av Sonic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna K.

People with significant control

Anna K.

Accounts Documents

Company filings

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