Chocolate Audio Visual Limited in Berkshire, RG14 5DJ

Description

Data updated on: 07-08-2021

Started with Reg No. 05005645 twenty years ago, Chocolate Audio Visual Limited had been a private limited company until 2021-06-22 - the time it was formally closed. Its official office address was 1 Carnegie Road, Newbury Berkshire. The company was known as Avspire until 2018-02-07 at which point the business name was replaced.

The officers were: Darren R. formally appointed in 2005 and David A. formally appointed 20 years ago.

Executives who had significant control over the firm were: Sarah A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Chocolate Audio Visual Limited 2018-02-07
Avspire Limited 2004-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency

Balance Sheet
Cash Bank On Hand	89 112	28 814	25 593	52 281
Current Assets	136 342	90 433	154 087	79 679
Debtors	47 230	55 369	128 494	27 398
Net Assets Liabilities	69 587	72 065	87 856	79 666
Other Debtors	26 438	14 731	8 869	27 398
Property Plant Equipment	9 657	14 841	11 542
Total Inventories		6 250

Other Financial Data
Amount Specific Advance Or Credit Directors	10 000
Amount Specific Advance Or Credit Made In Period Directors	10 000
Amount Specific Advance Or Credit Repaid In Period Directors		10 000
Accumulated Depreciation Impairment Property Plant Equipment	40 809	47 614	54 165
Average Number Employees During Period	3	3	3	3
Creditors	74 886	30 573	75 839	13
Disposals Decrease In Depreciation Impairment Property Plant Equipment				54 165
Disposals Property Plant Equipment				65 707
Increase From Depreciation Charge For Year Property Plant Equipment		6 805	6 551
Net Current Assets Liabilities	61 456	59 860	78 248	79 666
Number Shares Issued Fully Paid		2	2	2
Other Creditors	60 845	22 735	38 622
Other Taxation Social Security Payable	10 057	3 686	21 687	7
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	50 466	62 455	65 707
Provisions For Liabilities Balance Sheet Subtotal	1 526	2 636	1 934
Total Additions Including From Business Combinations Property Plant Equipment		11 989	3 252
Total Assets Less Current Liabilities	71 113	74 701	89 790	79 666
Trade Creditors Trade Payables	3 984	4 152	15 530	6
Trade Debtors Trade Receivables	20 792	40 638	119 625