Clear Audio Visual Limited in Coulsdon, CR5 3DJ

Description

Data updated on: 01-11-2023

Clear Audio Visual Limited is established as Private Limited Company, with headquarters in 15 Sherwood Road, Coulsdon. The post code is CR5 3DJ. The firm operates since 2008-02-11. The business registration number is 06499713. This enterprise's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-11.

There's a single director at the moment controlling the firm, namely Nigel S. who has been carrying out the director's obligations since 2008-02-11.

Nigel S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 910	10 794

Balance Sheet
Current Assets	17 267	10 751	35 025	16 214	14 547	7 922	1 853			90 187
Net Assets Liabilities							2	2	1	45 402
Cash Bank On Hand			1 847	460	1 477		56
Debtors		5 725	33 178	15 754	13 070	7 922	1 797
Other Debtors			22 042	11 242	12 110	7 922	1 797
Property Plant Equipment			1 897	1 910	2 064	1 711
Cash Bank In Hand	17 267	5 026
Intangible Fixed Assets	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	11 910	10 794
Tangible Fixed Assets	1 796	1 436

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 908	10 792
Shareholder Funds	11 910	10 794

Other Financial Data
Fixed Assets	6 796	6 436	1 897	1 910	2 064	1 711				3 774
Net Current Assets Liabilities	5 114	4 358	22 824	5 253	-1 827	-1 454	-2 705			90 187
Other Operating Expenses Format2										77 388
Other Operating Income Format2										2 761
Profit Loss										45 400
Provisions For Liabilities Balance Sheet Subtotal										48 559
Staff Costs Employee Benefits Expense										298 317
Total Assets Less Current Liabilities	11 910	10 794	24 721	7 163	237	257	-2 705			93 961
Turnover Revenue										418 344
Amount Specific Advance Or Credit Directors					1 495	2 591	1 441
Amount Specific Advance Or Credit Made In Period Directors						1 096
Amount Specific Advance Or Credit Repaid In Period Directors							1 150
Accumulated Amortisation Impairment Intangible Assets			5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			4 092	4 429	4 982	6 403
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts						87
Creditors			12 201	10 961	16 374	9 376	4 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 403
Disposals Property Plant Equipment							8 114
Increase From Depreciation Charge For Year Property Plant Equipment				337	553	1 421
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000
Other Creditors			1 577	3 005	3 600	3 660	2 520
Other Taxation Social Security Payable			10 624	7 956	12 774	5 629	2 038
Property Plant Equipment Gross Cost			5 989	6 339	7 046	8 114
Total Additions Including From Business Combinations Property Plant Equipment				350	707	1 068
Trade Debtors Trade Receivables			11 136	4 512	960
Creditors Due Within One Year Total Current Liabilities	12 153	6 393
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	4 230	4 230
Tangible Fixed Assets Depreciation	2 434	2 794
Tangible Fixed Assets Depreciation Charge For Period		360
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	1	1
Number Shares Allotted								2	1
Par Value Share								1	1

Company staff

Nigel S.

Role: Director

Appointed: 11 February 2008

Latest update: 28 March 2025

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Clear Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel S.

Ramatullah S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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