Paz Audiovisual Solutions Limited in London, N20 0HB

Description

Data updated on: 01-11-2023

The company operates under the name of Paz Audiovisual Solutions Limited. This firm was originally established seventeen years ago and was registered with 06396373 as its reg. no. The office of this company is located in London. You may find them at 33 Birley Road. The enterprise's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-11.

We have a single director at the current moment running this limited company, specifically Alfredo P. who has been carrying out the director's obligations since 2007/10/11. To help the directors in their tasks, this limited company has been utilizing the skills of Natasha P. as a secretary for the last seventeen years.

Alfredo 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 217	1 364	1 643	-674	3 823	10 794

Balance Sheet
Current Assets	10 560	19 058	12 145	8 988	9 235	16 785	13 134	8 872	12 271	25 144	19 192	50 252	12 648
Net Assets Liabilities						10 794	2 681	-2 655	413	-1 134	-2 311	30 733	2 005
Cash Bank In Hand	8 731	16 902	8 280	2 589	4 760	11 829
Debtors	1 829	2 156	3 865	6 399	4 475	4 956
Tangible Fixed Assets	1 181	918	505	563	3 772	5 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 317	1 264	1 543	-774	3 723	10 694
Shareholder Funds	-1 217	1 364	1 643	-674	3 823	10 794

Other Financial Data
Accrued Liabilities Deferred Income						727	727	714	753	699	753	753	820
Average Number Employees During Period									1	1	1	1	1
Creditors						10 380	12 456	11 602	11 106	25 580	13 283	13 817	10 357
Fixed Assets						5 116	2 730	789	1	1	1 402	1 052	3 892
Net Current Assets Liabilities	-2 398	446	1 138	-1 237	51	5 679	678	-2 730	1 165	-436	5 909	36 435	2 291
Total Assets Less Current Liabilities	-1 217	1 364	1 643	-674	3 823	10 794	3 408	-1 941	1 166	-435	7 311	37 487	6 183
Administrative Expenses	16 996	14 774	12 103	16 123	19 285	19 350
Corporation Tax Due Within One Year	3 863	4 684	4 578	4 457	4 930	6 454
Cost Sales	3 127	2 361	1 746	1 471	1 989	4 674
Creditors Due Within One Year	12 958	18 612	11 007	10 225	9 184	11 106
Depreciation Tangible Fixed Assets Expense	1 176	640	413	568	1 403	1 810
Gross Profit Loss	35 293	38 029	34 949	38 259	43 707	50 759
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	18 297	23 255	22 846	22 136	24 422	31 409
Other Interest Receivable Similar Income		10	11	4	5	16
Other Taxation Social Security Within One Year	650	296	175	329	439	439
Par Value Share		1	1	1	1	1
Profit Loss For Period	14 434	18 581	18 279	17 683	19 497	24 971
Profit Loss On Ordinary Activities Before Tax	18 297	23 265	22 857	22 140	24 427	31 425
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		377		626	4 612	3 153
Tangible Fixed Assets Cost Or Valuation	4 700	5 077	5 077	5 703	10 315	13 468
Tangible Fixed Assets Depreciation	3 519	4 159	4 572	5 140	6 543	8 353
Tangible Fixed Assets Depreciation Charged In Period		640	413	568	1 403	1 810
Tax On Profit Or Loss On Ordinary Activities	3 863	4 684	4 578	4 457	4 930	6 454
Total Dividend Payment		16 000	18 000	20 000	15 000	18 000
Trade Creditors Within One Year			-1	-1	95	666
Turnover Gross Operating Revenue	38 420	40 390	36 695	39 730	45 696	55 433
U K Current Corporation Tax	3 863	4 684	4 578	4 457	4 930	6 454
V A T Due Total Creditors		934	1 528	1 489	1 534	596
Director Remuneration Benefits Excluding Payments To Third Parties	9 208	9 492	7 500	11 467	11 583	12 000

Company staff

Natasha P.

Role: Secretary

Appointed: 11 October 2007

Latest update: 9 June 2024

Alfredo P.

Role: Director

Appointed: 11 October 2007

Latest update: 9 June 2024

People with significant control

Alfredo P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 April 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 April 2013

Paz Audiovisual Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha P.

Alfredo P.

People with significant control

Alfredo P.

Accounts Documents

Company filings

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