Msasa Audio Visual Limited in London, SW19 8TT

Description

Data updated on: 01-11-2023

Msasa Audio Visual Limited has been in the business for twenty two years. Registered with number 04575787 in the year 2002, the company have office at 264 Haydons Road, London SW19 8TT. This enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. January 31, 2023 is the last time company accounts were filed.

There seems to be a number of two directors overseeing the limited company at present, including Mark M. and Brett I. who have been carrying out the directors assignments since 29th October 2002. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Mark M. as a secretary since October 2002.

Mark M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 494	24 874	20 820	18 496	23 087	4 769

Balance Sheet
Current Assets	85 352	60 382	70 929	62 908	70 443	74 122	61 531	67 950	70 725
Net Assets Liabilities						4 769	1 388	14 703	8 841
Cash Bank In Hand	53 337	48 935	53 453	49 097	63 002	67 062
Debtors	32 015	11 447	17 476	13 811	7 441	7 060
Tangible Fixed Assets	1 012	758	567	9 101	6 068	3 035
Net Assets Liabilities Including Pension Asset Liability	51 494	24 874		18 496	23 087	4 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 394	24 774	20 720	18 396	22 987	4 669
Shareholder Funds	51 494	24 874	20 820	18 496	23 087	4 769

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 766	-1 413	-1 663
Creditors						5 000	5 000	51 584	61 884
Fixed Assets	1 012	758		9 101	6 068	3 035
Net Current Assets Liabilities	50 482	24 116	20 253	9 395	17 019	6 734	7 801	16 366	8 841
Total Assets Less Current Liabilities	51 494	24 874	20 820	18 495	23 087	9 769	7 801	16 366	8 841
Creditors Due Within One Year		36 266	50 676	53 513	53 424	67 388
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				12 133
Tangible Fixed Assets Cost Or Valuation	18 220	18 220	18 220	17 927
Tangible Fixed Assets Depreciation	17 208	17 462	17 653	8 827
Tangible Fixed Assets Depreciation Charged In Period			191	3 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 426
Tangible Fixed Assets Disposals				12 426
Creditors Due Within One Year Total Current Liabilities	34 870	36 266
Tangible Fixed Assets Depreciation Charge For Period		254
Provisions For Liabilities Balance Sheet Subtotal								1 663
Creditors Due After One Year						5 000
Value Shares Allotted				100	100	100

Company staff

Mark M.

Role: Director

Appointed: 29 October 2002

Latest update: 25 March 2024

Mark M.

Role: Secretary

Appointed: 29 October 2002

Latest update: 25 March 2024

Brett I.

Role: Director

Appointed: 29 October 2002

Latest update: 25 March 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brett I.

Notified on 6 April 2016

Ceased on 1 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 29 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Msasa Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Mark M.

Brett I.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Mark M.

Brett I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Msasa Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Mark M.

Brett I.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Mark M.

Brett I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014