H & H Audio Visual Limited in London, NW10 7QL

Description

Data updated on: 09-01-2022

The firm was based in London with reg. no. 09073395. It was established in 2014. The office of this firm was situated at Unit 504 Unit 504, Dephina Estates 14 Cumberland Avenue. The post code for this place is NW10 7QL. This company was dissolved in 2021, which means it had been in business for seven years.

The following business was directed by a solitary director: Greg H., who was arranged to perform management duties on 2014-06-05.

The companies that controlled the firm included: Glo Audio Visual Limited owned 1/2 or less of company shares. This company could have been reached in London at 207 Regent Street, W1B 3HH and was registered as a PSC under the registration number 11067406. Greg H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-04-05	2018-04-05	2019-09-30
Currency
Net Worth	46 567	70 237	54 091

Balance Sheet
Cash Bank On Hand				7 952	1 703
Current Assets	99 235	102 147	79 392	56 396	20 546
Debtors	11 373	22 136	21 607	22 281	18 843
Net Assets Liabilities			54 091	45 798	144
Other Debtors				221
Property Plant Equipment				5 261
Total Inventories				26 163
Cash Bank In Hand	49 262	30 484	31 356
Net Assets Liabilities Including Pension Asset Liability	46 567	70 237	54 091
Stocks Inventory	38 600	49 527	26 429
Tangible Fixed Assets	10 449	8 632

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	46 367	70 037	53 891
Shareholder Funds	46 567	70 237	54 091

Other Financial Data
Accrued Liabilities					634
Accumulated Depreciation Impairment Property Plant Equipment				1 753
Amounts Owed To Related Parties					11 932
Creditors			32 315	15 859	20 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 753
Disposals Property Plant Equipment					-7 014
Net Current Assets Liabilities	36 118	61 605	47 077	40 537	144
Other Inventories				26 163
Prepayments					18 843
Property Plant Equipment Gross Cost				7 014
Taxation Social Security Payable				15 859	7 836
Trade Debtors Trade Receivables				22 060
Fixed Assets	10 449	8 632	7 014	5 261
Total Assets Less Current Liabilities	46 567	70 237	54 091	45 798
Creditors Due Within One Year	63 117	40 542	32 315
Number Shares Allotted		200	200
Other Debtors Due After One Year	11 373	22 136	21 607
Par Value Share		1	1
Secured Debts	63 117	40 542	32 315
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		414
Tangible Fixed Assets Cost Or Valuation	10 449	10 863
Tangible Fixed Assets Depreciation		2 231
Tangible Fixed Assets Depreciation Charged In Period		2 231

Company staff

Greg H.

Role: Director

Appointed: 05 June 2014

Latest update: 9 November 2023

People with significant control

Glo Audio Visual Limited

Address: Third Floor 207 Regent Street, London, W1B 3HH, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11067406

Notified on 28 September 2018

Nature of control:

1/2 or less of shares

Greg H.

Notified on 5 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	02 August 2021
Confirmation statement last made up date	19 July 2020

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 November 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-09-30

H & H Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg H.

Sean H.

People with significant control

Glo Audio Visual Limited

Greg H.

Accounts Documents

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