Sw Audio And Visuals Ltd in Stockport, SK6 3DA

Description

Data updated on: 01-11-2023

Sw Audio And Visuals started conducting its business in 2011 as a Private Limited Company with reg. no. 07818262. This company has operated for 13 years and the present status is active. This firm's headquarters is based in Stockport at 2 Highfield Avenue. Anyone could also find this business utilizing its post code of SK6 3DA. The company's name is Sw Audio And Visuals Ltd. This business's previous clients may know it as Key Stage Events, which was in use up till 2019-04-02. This business's declared SIC number is 59200 which stands for Sound recording and music publishing activities. 31st March 2023 is the last time account status updates were filed.

For the limited company, the full extent of director's duties have so far been met by Simon W. who was selected to lead the company in 2011. The limited company had been directed by Simon W. up until October 2011.

Simon W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sw Audio And Visuals Ltd 2019-04-02
Key Stage Events Limited 2011-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-851	-130	1 284	-3 088	-1 524

Balance Sheet
Cash Bank In Hand	725		1 909
Cash Bank On Hand							12 800	4 259	22 005
Current Assets	2 361	4 967	9 100	3 583	6 616	15 109	15 110	15 103	25 042	2 798	9 410	5 002
Debtors	1 636	4 967	7 191	3 583	6 616		2 310	10 844	3 037	2 798
Net Assets Liabilities Including Pension Asset Liability	-851	-130	1 284	-3 088	-1 524
Other Debtors							2 310	10 844		2 798
Property Plant Equipment							13 735	12 985	11 374	22 223
Tangible Fixed Assets		7 716	20 774	15 298	7 950
Net Assets Liabilities									11 063	-3 239	359	280

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-901	-180	1 234	-3 138	-1 574
Shareholder Funds	-851	-130	1 284	-3 088	-1 524

Other Financial Data
Amount Specific Advance Or Credit Directors								8 786
Amount Specific Advance Or Credit Made In Period Directors								15 269
Amount Specific Advance Or Credit Repaid In Period Directors								6 483	8 786
Accumulated Depreciation Impairment Property Plant Equipment							9 629	15 614	22 005	34 449
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							1 003	1 721	843	10 500
Creditors					16 090	23 175	15 796	10 036	25 353	10 500	6 887	22 043
Creditors Due After One Year			9 154	4 627
Creditors Due Within One Year	3 212	12 813	19 436	17 342	16 090
Fixed Assets					7 950	16 003	13 735			22 223	17 538	17 321
Increase From Depreciation Charge For Year Property Plant Equipment								5 985	7 305	12 444
Net Current Assets Liabilities	-851	-7 846	-10 336	-13 759	-9 474	-8 066	-686	5 067	-311	-14 962	-10 292	-17 041
Number Shares Allotted		50	50	50	50
Other Creditors							9 354	3 227	17 243	14 453
Other Taxation Social Security Payable							5 439	5 088	6 209	792
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							23 364	28 599	33 379	56 672
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		8 504	19 224	1 663
Tangible Fixed Assets Cost Or Valuation		8 504	27 728	29 391
Tangible Fixed Assets Depreciation		788	6 954	14 093	21 441
Tangible Fixed Assets Depreciation Charged In Period		788	6 166	7 139	7 348
Total Additions Including From Business Combinations Property Plant Equipment								5 235	6 612	23 293
Total Assets Less Current Liabilities	-851	-130	10 438	1 539	-1 524	7 937	13 049	18 052	11 063	7 261	7 246	280
Disposals Decrease In Depreciation Impairment Property Plant Equipment									914
Disposals Property Plant Equipment									1 832
Trade Creditors Trade Payables									1 058	30
Trade Debtors Trade Receivables									3 037
Creditors Due Within One Year Total Current Liabilities	3 212

Company staff

Simon W.

Role: Director

Appointed: 20 October 2011

Latest update: 13 February 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Sw Audio And Visuals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

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