Elysium Audio Visual Limited in West Wickham, BR4 0JZ

Description

Data updated on: 01-11-2023

This business is widely known under the name of Elysium Audio Visual Limited. This firm first started 9 years ago and was registered under 09405468 as its registration number. This office of this firm is registered in West Wickham. You may find them at 16 Manor Park Road. This enterprise's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Elysium Audio Visual Ltd released its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was submitted on 2023-01-26.

In this specific business, the full extent of director's obligations have so far been executed by James W. who was appointed 9 years ago. That business had been managed by Nigel S. till 2024.

James W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	79 824	41 959	48 501	20 257
Current Assets	147 622	558 891	165 433	138 718	168 880
Debtors	67 798	516 932	116 932	118 461	168 880	175 723
Net Assets Liabilities	92 815	288 519	120 200	810	2 540	102
Other Debtors	19 112	106 533	101 602	57 783	84 162	142 631
Property Plant Equipment	6 844	4 986	3 909	5 060	3 628	1 563

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	3 021	5 690	8 773	11 070	12 502	14 567
Additions Other Than Through Business Combinations Property Plant Equipment		811		3 448
Amounts Owed To Directors	224	17 280
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts				1 568	23 516	28 698
Corporation Tax Payable	27 629	76 948	2 978	9 226	34 024	47 193
Creditors	60 351	274 411	48 399	93 575	124 934	143 554
Depreciation Rate Used For Property Plant Equipment		25		25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		2 669		2 297	1 432	2 065
Net Current Assets Liabilities	87 271	284 480	117 034	45 143	43 946	32 169
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Taxation Social Security Payable	23 763	131 885	20 517	50 660	48 373	45 775
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost	9 865	10 676	12 682	16 130	16 130	16 130
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 300	947	743	961	797	297
Total Assets Less Current Liabilities	94 115	289 466	120 943	50 203	47 574	33 732
Trade Creditors Trade Payables	7 535	47 098	23 704	30 921	17 821	20 688
Trade Debtors Trade Receivables	48 686	410 399	15 330	60 678	84 718	33 092
Advances Credits Directors		17 280	95 464	35 141	27 372	48 159
Advances Credits Made In Period Directors			112 744	60 323	7 769	20 787

Company staff

James W.

Role: Director

Appointed: 26 January 2015

Latest update: 31 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel S.

Notified on 6 April 2016

Ceased on 8 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Elysium Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Nigel S.

People with significant control

James W.

Nigel S.

Accounts Documents

Company filings

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