Nottingham Sound & Vision Ltd
Charlotte House 19B Market Place Bingham NG13 8AP Nottingham
Number: 03688258
Incorporation date: 1998-12-24
Dissolution date: 2017-12-16
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Nottingham Sound & Vision came into being in 1998 as a company enlisted under no 03688258, located at NG13 8AP Nottingham at Charlotte House 19B Market Place. Its last known status was dissolved. Nottingham Sound & Vision had been offering its services for 19 years.
Ian W. and Esther W. were registered as the firm's directors and were managing the company for 19 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 111 689 | 153 067 | 192 129 | 173 752 | 185 506 |
| Balance Sheet | |||||
| Cash Bank In Hand | 26 723 | 361 | 3 801 | 1 839 | 131 |
| Current Assets | 255 064 | 237 330 | 188 548 | 209 059 | 140 995 |
| Debtors | 188 453 | 173 298 | 140 519 | 126 188 | 126 125 |
| Net Assets Liabilities Including Pension Asset Liability | 111 689 | 153 067 | 192 129 | 173 752 | |
| Stocks Inventory | 39 888 | 63 671 | 44 228 | 81 032 | 14 739 |
| Tangible Fixed Assets | 143 781 | 182 081 | 221 666 | 242 786 | 257 502 |
| Capital & Reserves | |||||
| Called Up Share Capital | 50 697 | 50 697 | 50 697 | 50 697 | 50 697 |
| Profit Loss Account Reserve | 60 992 | 102 370 | 141 432 | 123 055 | 134 809 |
| Shareholder Funds | 111 689 | 153 067 | 192 129 | 173 752 | 185 506 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 277 786 | 256 974 | 208 715 | 278 093 | 212 991 |
| Net Current Assets Liabilities | -22 722 | -19 644 | -20 167 | -69 034 | -71 996 |
| Number Shares Allotted | 50 697 | 50 697 | 50 697 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 9 370 | 9 370 | 9 370 | ||
| Share Capital Allotted Called Up Paid | 50 697 | 50 697 | 50 697 | 50 697 | |
| Tangible Fixed Assets Additions | 58 649 | 64 302 | 48 162 | 43 378 | |
| Tangible Fixed Assets Cost Or Valuation | 432 169 | 490 818 | 555 120 | 603 282 | 646 660 |
| Tangible Fixed Assets Depreciation | 288 388 | 308 737 | 333 454 | 360 496 | 389 158 |
| Tangible Fixed Assets Depreciation Charged In Period | 20 349 | 24 717 | 27 042 | 28 662 | |
| Total Assets Less Current Liabilities | 121 059 | 162 437 | 201 499 | 173 752 | 185 506 |
| Fixed Assets | 143 781 | 182 081 | |||
Role: Director
Appointed: 24 December 1998
Latest update: 13 August 2023
Role: Secretary
Appointed: 24 December 1998
Latest update: 13 August 2023
Role: Director
Appointed: 24 December 1998
Latest update: 13 August 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 07 January 2020 |
| Return last made up date | 24 December 2015 |
| Annual Accounts 31 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 31 January 2013 |
| Annual Accounts 30 November 2014 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 30 November 2014 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 26 February 2014 |
(2 pages)
23 Rectory Road West Bridgford Nottingham
NG2 6BE
23 Rectory Road West Bridgford Nottingham
NG2 6BE
2a Oxford Road West Bridgford Nottingham
NG2 5JQ