Hdl Audio Visual Services Limited in Sonning Common, RG4 9RP

Description

Data updated on: 07-11-2021

Hdl Audio Visual Services began its operations in 2001 as a Private Limited Company under the ID 04327306. The company's office was registered in Sonning Common at 82 Peppard Road. This particular Hdl Audio Visual Services Limited company had been operating on the market for at least 20 years.

The information we have regarding the firm's personnel shows us that the last three directors were: Nicholas L., John L. and Hugh L. who were appointed on 2010/11/05, 2005/10/10 and 2001/11/27.

John L. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	-71 325	-79 316	-81 287	-44 183

Balance Sheet
Current Assets	16 875	16 735	20 700	16 733	7 004
Net Assets Liabilities				88 116	110 957
Cash Bank In Hand			1 527
Debtors	16 875	15 907	15 317
Net Assets Liabilities Including Pension Asset Liability	-71 325	-79 316	-43 288	-44 183
Tangible Fixed Assets	12 107	7 084	2 275

Capital & Reserves
Called Up Share Capital	38 000	38 000	38 000
Profit Loss Account Reserve	-109 325	-117 316	-119 287
Shareholder Funds	-71 325	-79 316	-81 287	-44 183

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			38 000	38 000	38 000
Creditors				48 537	54 877
Fixed Assets	12 107	7 084	2 275	9 654	3 432
Net Current Assets Liabilities	-17 172	-26 400	-23 562	-31 837	36 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 856	3 856	3 856	10 819	10 962
Provisions For Liabilities Balance Sheet Subtotal				44 058	55 478
Total Assets Less Current Liabilities	-5 065	-19 316	16 712	15 817	4 521
Creditors Due After One Year	66 260	60 000	60 000	60 000
Creditors Due Within One Year	37 903	46 163	44 262	48 570
Tangible Fixed Assets Cost Or Valuation	39 911	39 911	39 911
Tangible Fixed Assets Depreciation	27 804	32 827	37 636
Tangible Fixed Assets Depreciation Charged In Period		5 023	4 809

Company staff

Nicholas L.

Role: Director

Appointed: 05 November 2010

Latest update: 9 January 2024

John L.

Role: Director

Appointed: 10 October 2005

Latest update: 9 January 2024

John L.

Role: Secretary

Appointed: 27 November 2001

Latest update: 9 January 2024

Hugh L.

Role: Director

Appointed: 27 November 2001

Latest update: 9 January 2024

John L.

Role: Director

Appointed: 08 April 2003

Resigned: 07 March 2005

Latest update: 9 January 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 22 November 2001

Resigned: 26 November 2001

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 9 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 22 November 2001

Resigned: 26 November 2001

Address: Bristol, BS8 2XN

Latest update: 9 January 2024

People with significant control

John L.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	06 December 2021
Confirmation statement last made up date	22 November 2020

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30

Hdl Audio Visual Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas L.

John L.

John L.

Hugh L.

John L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

John L.

Accounts Documents

Company filings

Filing category

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