Mastermind Audio Video Ltd in Wembley, HA0 3QF

Description

Data updated on: 01-11-2023

Mastermind Audio Video Ltd, a Private Limited Company, that is registered in 21 Shelley Garden, Shelley Gardens in Wembley. The office's post code is HA0 3QF. The company was established in 2015. The business registered no. is 09723343. The company's Standard Industrial Classification Code is 33140 - Repair of electrical equipment. Mastermind Audio Video Limited reported its account information for the period that ended on 2022-08-31. The business latest confirmation statement was filed on 2023-08-07.

At the moment, this particular business is the workplace of a solitary director: Shilpaben P., who was selected to lead the company on 2015-08-08.

Shilpaben P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 806

Balance Sheet
Current Assets	8 229	22 271	18 862	21 909	19 760	17 494	28 156
Net Assets Liabilities	6 474	15 784	27 932	25 637	736	3 767	643
Cash Bank In Hand	8 229
Net Assets Liabilities Including Pension Asset Liability	5 806
Tangible Fixed Assets	3 337

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	5 796
Shareholder Funds	5 806

Other Financial Data
Version Production Software				2 020	2 022		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 263	600
Average Number Employees During Period	1	1	1	1	2	3	3
Creditors	5 092	9 609	16 334	10 000	1 451	32 741	48 522
Fixed Assets	3 337	3 122	13 403	13 728	16 078	12 058	9 044
Net Current Assets Liabilities	3 137	12 662	14 528	11 909	9 659	23 505	6 134
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 000		4 850	38 752	26 500
Total Assets Less Current Liabilities	6 474	15 784	27 931	33 013	25 737	35 563	15 178
Creditors Due Within One Year	5 092
Number Shares Allotted	10
Par Value Share	1
Provisions For Liabilities Charges	668
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	4 450
Tangible Fixed Assets Cost Or Valuation	4 450
Tangible Fixed Assets Depreciation	1 113
Tangible Fixed Assets Depreciation Charged In Period	1 113

Company staff

Shilpaben P.

Role: Director

Appointed: 08 August 2015

Latest update: 23 April 2024

People with significant control

Shilpaben P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	8 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Mastermind Audio Video Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpaben P.

People with significant control

Shilpaben P.

Accounts Documents

Company filings

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