Elmore Audio Visual Limited in Sutton Coldfield, B76 9AU

Description

Data updated on: 01-11-2023

Elmore Audio Visual Limited is established as Private Limited Company, based in 39 Summer Lane, Minworth, Sutton Coldfield. The office's zip code B76 9AU. The firm has been registered on April 8, 2015. The firm's Companies House Reg No. is 09531145. This enterprise's Standard Industrial Classification Code is 33200: Installation of industrial machinery and equipment. Elmore Audio Visual Ltd reported its latest accounts for the period up to 2022/04/30. The firm's latest annual confirmation statement was released on 2023/04/08.

For this firm, the full range of director's tasks have so far been executed by Wayne E. who was assigned to lead the company 9 years ago. In order to provide support to the directors, the firm has been utilizing the skills of Samantha E. as a secretary for the last 9 years.

Executives with significant control over the firm are: Wayne E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Samantha E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-07	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
Net Worth		2 826

Balance Sheet
Cash Bank In Hand		11 240
Cash Bank On Hand			6 766	10 958	9 776	6 979	6 116	7 283	9 275
Current Assets		21 113	24 515	25 249	19 067	11 332	10 469	11 636	16 403
Debtors		9 873	17 749	14 291	9 291	4 353	4 353	4 353	7 128
Intangible Fixed Assets		9 900
Property Plant Equipment		4 402	5 248	6 149	6 117	4 588	3 441	2 580
Tangible Fixed Assets	4 135	4 402

Capital & Reserves
Called Up Share Capital		10
Profit Loss Account Reserve		2 816
Shareholder Funds		2 826

Other Financial Data
Accrued Liabilities			314	314	324	324	324	333	343
Accumulated Amortisation Impairment Intangible Assets		1 100	2 200	3 300	4 400	5 500	6 600	7 700	8 800
Accumulated Depreciation Impairment Property Plant Equipment		1 034	2 784	4 832	6 869	8 398	9 545	10 406	9 607
Average Number Employees During Period			1	2	1	1	2	1	1
Corporation Tax Payable			3 286	2 761	2 871	1 726
Creditors			31 678	31 442	17 446	4 154	10 391	10 529	27 295
Creditors Due Within One Year		32 589
Dividends Paid				11 900	5 525	2 900		2 000
Fixed Assets		14 302	14 048	13 849	12 717	10 088	7 841	5 880	21 797
Increase From Amortisation Charge For Year Intangible Assets			1 100	1 100	1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment			1 750	2 048	2 037	1 529	1 147	861	326
Intangible Assets		9 900	8 800	7 700	6 600	5 500	4 400	3 300	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions		11 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 100
Intangible Fixed Assets Amortisation Charged In Period		1 100
Intangible Fixed Assets Cost Or Valuation		11 000
Net Current Assets Liabilities		-11 476	-7 163	-6 193	1 621	7 178	78	1 107	-10 892
Number Shares Allotted		10
Number Shares Issued Fully Paid									10
Par Value Share		1							1
Profit Loss				12 671	12 207	5 828	-9 347	1 068	3 918
Property Plant Equipment Gross Cost		5 436	8 032	10 981	12 986	12 986	12 986	12 986	5 055
Recoverable Value-added Tax									2 775
Share Capital Allotted Called Up Paid		10
Tangible Fixed Assets Additions		1 301
Tangible Fixed Assets Cost Or Valuation	4 135	5 436
Tangible Fixed Assets Depreciation		1 034
Tangible Fixed Assets Depreciation Charged In Period		1 034
Total Additions Including From Business Combinations Property Plant Equipment			2 596	2 949	2 005				23 548
Total Assets Less Current Liabilities		2 826	6 885	7 656	14 338	17 266	7 919	6 987	10 905
Trade Creditors Trade Payables					-1	1		1	-1
Trade Debtors Trade Receivables			17 749	14 291	9 291	4 353	4 353	4 353	4 353

Company staff

Samantha E.

Role: Secretary

Appointed: 08 April 2015

Latest update: 3 January 2024

Wayne E.

Role: Director

Appointed: 08 April 2015

Latest update: 3 January 2024

People with significant control

Wayne E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Samantha E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	08 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Elmore Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha E.

Wayne E.

People with significant control

Wayne E.

Samantha E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Elmore Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha E.

Wayne E.

People with significant control

Wayne E.

Samantha E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016