Eastwood (sound And Vision) Ltd in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Located in Lynton House, London WC1H 9BQ Eastwood (sound And Vision) Ltd is categorised as a Private Limited Company with 06843314 Companies House Reg No. The firm was created on 2009-03-11. The enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-04-30 is the last time when company accounts were reported.

Within the limited company, the majority of director's tasks have so far been performed by Louise E., Mark E. and Richard E.. When it comes to these three people, Richard E. has managed limited company the longest, having become one of the many members of the Management Board 15 years ago.

Executives who have control over the firm are as follows: Louise E. owns 1/2 or less of company shares. Richard E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	136 959	43 344

Balance Sheet
Cash Bank On Hand		187 708	144 919	142 479	89 393	227 351	257 397	236 682	702 280
Current Assets	357 733	293 594	359 301	394 591	301 702	352 993	562 632	614 719	1 000 661
Debtors	41 769	41 597	90 816	63 015	20 931	40 170	94 061	116 037	57 381
Net Assets Liabilities		43 344	97 456	106 665	109 223	149 510	160 492	278 385	499 261
Other Debtors		2 266	1 827	2 096	2 321	2 365	3 093	2 948	25 107
Property Plant Equipment		32 515	15 743	14 811	9 033	4 490	1 009	1 177	675
Total Inventories		64 289	123 566	189 209	191 378	85 472	211 174	262 000	241 000
Cash Bank In Hand	262 215	187 708
Net Assets Liabilities Including Pension Asset Liability	136 959	43 344
Stocks Inventory	53 749	64 289
Tangible Fixed Assets	103 113	32 515

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	136 957	43 342
Shareholder Funds	136 959	43 344

Other Financial Data
Instalment Debts Falling Due After5 Years	28 324	29 135
Total Fixed Assets Additions		4 694
Total Fixed Assets Cost Or Valuation	767 013	692 726
Total Fixed Assets Depreciation	663 900	660 211
Total Fixed Assets Depreciation Charge In Period		69 273
Total Fixed Assets Depreciation Disposals		-72 962
Total Fixed Assets Disposals		-78 981
Accumulated Depreciation Impairment Property Plant Equipment		660 211	623 779	623 391	629 169	633 712	638 620	639 152	639 694
Additions Other Than Through Business Combinations Property Plant Equipment			2 932	15 240			1 427	700	40
Average Number Employees During Period		4	4	4	4	4	4	4	4
Bank Borrowings Overdrafts		10 000	10 000	10 000	10 000	10 000	10 000	5 099
Corporation Tax Payable		25 329	37 023	15 577	11 890	19 013	16 945	45 551	72 423
Creditors		223 630	228 018	264 299	173 327	189 579	396 168	337 511	502 075
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			56 136	16 560
Disposals Property Plant Equipment			56 136	16 560
Increase From Depreciation Charge For Year Property Plant Equipment			19 704	16 172	5 778	4 543	4 908	532	542
Net Current Assets Liabilities	146 077	69 964	131 283	130 404	128 375	163 414	166 464	277 208	498 586
Other Creditors		7 657	3 217	3 229	3 240	3 428	27 618	48 883	57 098
Other Taxation Social Security Payable		21 288	14 712	21 031	25 994	29 087	13 200	21 190	68 325
Property Plant Equipment Gross Cost		692 726	639 522	638 202	638 202	638 202	639 629	640 329	640 369
Total Assets Less Current Liabilities	249 190	102 479	147 026	145 215	137 408	167 904	167 473	278 385	499 261
Trade Creditors Trade Payables		159 356	163 066	214 462	122 203	128 051	328 405	216 788	304 229
Trade Debtors Trade Receivables		39 331	88 989	60 919	18 610	37 805	90 968	113 089	32 274
Creditors Due After One Year Total Noncurrent Liabilities	112 231	59 135
Creditors Due Within One Year Total Current Liabilities	211 656	223 630
Fixed Assets	103 113	32 515
Tangible Fixed Assets Additions		4 694
Tangible Fixed Assets Cost Or Valuation	767 013	692 726
Tangible Fixed Assets Depreciation	663 900	660 211
Tangible Fixed Assets Depreciation Charge For Period		69 273
Tangible Fixed Assets Depreciation Disposals		-72 962
Tangible Fixed Assets Disposals		-78 981

Company staff

Louise E.

Role: Director

Appointed: 30 April 2012

Latest update: 25 February 2024

Mark E.

Role: Director

Appointed: 12 October 2009

Latest update: 25 February 2024

Richard E.

Role: Director

Appointed: 06 July 2009

Latest update: 25 February 2024

People with significant control

Louise E.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Richard E.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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

Eastwood (sound And Vision) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise E.

Mark E.

Richard E.

Daniel E.

People with significant control

Louise E.

Richard E.

Accounts Documents

Company filings

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