Iav Sound Ltd in Southall, UB2 4UA

Description

Data updated on: 01-11-2023

Located in 23 Cubitt Square, Southall UB2 4UA Iav Sound Ltd is categorised as a Private Limited Company registered under the 09913305 Companies House Reg No. This company was started nine years ago. This company's SIC and NACE codes are 59200 and has the NACE code: Sound recording and music publishing activities. Its most recent financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was filed on 10th December 2022.

So far, the following limited company has only had an individual director: Mehboob K. who has been controlling it for nine years.

Mehboob K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 827

Balance Sheet
Cash Bank On Hand	26 532	12 323	19 084				6 978
Current Assets	26 532	17 111	23 494	3 696		26 700	28 218
Debtors		4 788	4 410	3 696	3 696	26 700	21 240
Net Assets Liabilities	7 827	954	1 613	1 588	1 588	6 954	12 381
Cash Bank In Hand	26 532
Net Assets Liabilities Including Pension Asset Liability	7 827

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 826
Shareholder Funds	7 827

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities	1 000	1 000	1 000	1 000	1 000	750	750
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				4 510	4 510	3 391
Creditors	18 705	16 157	21 881	35 118	35 118	19 746	15 837
Equity Securities Held				33 010	33 010	-33 010
Investments				33 010	33 010
Loans From Directors	5 762	380	10 283	14 676	14 676	2 366	171
Net Current Assets Liabilities	7 827	954	1 613	-31 422	-31 422	6 954	12 381
Prepayments Accrued Income			4 410	3 696	3 696	6 900
Taxation Social Security Payable	11 943	14 777	10 598	14 932	14 932	10 371	10 564
Trade Debtors Trade Receivables		4 788	4 410			19 800	21 240
Value-added Tax Payable						2 868	4 352
Creditors Due Within One Year	18 705
Total Assets Less Current Liabilities	7 827

Company staff

Mehboob K.

Role: Director

Appointed: 11 December 2015

Latest update: 8 January 2024

People with significant control

Mehboob K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-12-11
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Iav Sound Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehboob K.

People with significant control

Mehboob K.

Accounts Documents

Company filings

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