London Av Setup Limited in London, SE27 9DQ

Description

Data updated on: 01-11-2023

London Av Setup Limited may be found at 443 Norwood Road, Office Y02 - Access in London. The area code is SE27 9DQ. London Av Setup has been present on the market for 10 years. The Companies House Reg No. is 09059023. This business's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-05-31 is the last time when account status updates were reported.

Having two job offers since Mon, 20th Mar 2017, the firm has been a rather active employer on the employment market. On Mon, 20th Mar 2017, it was seeking job candidates for a Audio Visual and Home Technology Engineer position in South West London, and on Mon, 20th Mar 2017, for the vacant position of a Audio Visual and Home Technology Project Manager in South West London.

Until now, this specific company has only been supervised by a single managing director: Jakub H. who has been administering it for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 457	5 807

Balance Sheet
Cash Bank In Hand	8 366	29 249
Cash Bank On Hand		29 249	111 528
Current Assets	8 366
Debtors		4 617
Net Assets Liabilities			71 779	966	24 001	16 782	12 529	715	37 551
Other Debtors		2 861
Property Plant Equipment		26 737	25 670
Tangible Fixed Assets	21 694	26 737
Trade Debtors		1 756

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 357	5 707
Shareholder Funds	5 457	5 807

Other Financial Data
Average Number Employees During Period						8	9	11	12
Creditors			-67 706	-78 895	-67 479	-79 065	-92 337	-104 370	-113 910
Creditors Due Within One Year	24 603	54 796
Net Current Assets Liabilities	-16 237	-20 930		-16 287	11 561	-16 416	-24 088	-16 345	18 288
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	28 925	13 955
Tangible Fixed Assets Cost Or Valuation	28 925
Tangible Fixed Assets Depreciation	7 231	16 143
Tangible Fixed Assets Depreciation Charged In Period	7 231	8 912
Total Assets Less Current Liabilities	5 457	5 807	73 504	2 966	26 001	18 782	59 729	46 518	75 035

Company staff

Jakub H.

Role: Director

Appointed: 28 May 2014

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Anna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jakub H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anna H.

Notified on 14 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jakub H.

Notified on 28 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 16/01/2016
Start Date For Period Covered By Report	2014-05-28
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16/01/2016
Annual Accounts 02/01/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	02/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Audio Visual and Home Technology Engineer in South West London, posted on Monday 20th March 2017
Region / City	South West London
Salary	From £24000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 2nd May 2017


Audio Visual and Home Technology Project Manager in South West London, posted on Monday 20th March 2017
Region / City	South West London
Salary	From £27000.00 to £36000.00 per year
Job type	permanent
Expiration date	Tuesday 2nd May 2017

Audio Visual and Home Technology Engineer in South West London, posted on Monday 20th March 2017

Region / City

South West London

Salary

From £24000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 2nd May 2017

Audio Visual and Home Technology Project Manager in South West London, posted on Monday 20th March 2017

Region / City

South West London

Salary

From £27000.00 to £36000.00 per year

Job type

permanent

Expiration date

Tuesday 2nd May 2017

London Av Setup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakub H.

People with significant control

Anna H.

Jakub H.

Accounts Documents

Jobs and Vacancies at London Av Setup Ltd

Company filings

Filing category

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