Pro Audio Visual Uk Ltd in Ilford, IG6 3TU

Description

Data updated on: 23-04-2023

Pro Audio Visual Uk came into being in 2011 as a company enlisted under no 07698985, located at IG6 3TU Ilford at Recovery House Hainault Business Park. The company's last known status was dissolved. Pro Audio Visual Uk had been operating offering its services for at least twelve years.

Michael S. was this specific enterprise's managing director, appointed thirteen years ago.

Michael S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	18 432	31 260	6 199	-23 034

Balance Sheet
Cash Bank On Hand					42 814	143 677	204 029	62 669
Current Assets	100	277 655	348 372	358 647	350 668	455 422	591 925	433 699
Debtors		88 622	77 102	79 480	19 163	13 721	13 777	1 556
Net Assets Liabilities					-23 034	17 246	126 726	55 765
Other Debtors					11 849	13 721	13 777	1 556
Property Plant Equipment					71 651	59 878	56 269	47 154
Total Inventories					288 691	298 024	374 119	369 474
Cash Bank In Hand	100	54 697	113 619	74 975	42 814
Net Assets Liabilities Including Pension Asset Liability	100	18 432	31 260
Stocks Inventory		134 336	157 651	204 192	288 691
Tangible Fixed Assets		96 135	85 082	75 858	71 651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		18 332	31 160	6 099	-23 134
Shareholder Funds	100	18 432	31 260	6 199	-23 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					70 068	84 347	96 925	106 175
Additions Other Than Through Business Combinations Property Plant Equipment						2 506	9 477	2 125
Bank Borrowings Overdrafts					68 838	45 686	24 827	3 912
Corporation Tax Payable					-4 277	12 731	33 684	22 495
Creditors					141 522	45 686	24 827	3 912
Future Minimum Lease Payments Under Non-cancellable Operating Leases							142 000	297 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 279	12 580	11 240
Net Current Assets Liabilities	100	65 025	75 389	52 243	52 637	7 721	34 068	16 029
Number Shares Issued Fully Paid						100
Other Creditors					72 684	141 524	105 619	99 607
Other Taxation Social Security Payable					28 089	34 441	14 087	25 445
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					141 719	144 225	153 703	153 329
Provisions For Liabilities Balance Sheet Subtotal					5 800	4 667	4 419	3 506
Total Assets Less Current Liabilities	100	161 160	160 471	128 101	124 288	67 599	90 337	63 183
Trade Creditors Trade Payables					134 555	236 096	322 757	247 737
Trade Debtors Trade Receivables					7 314
Creditors Due After One Year		135 631	122 950	116 297	141 522
Creditors Due Within One Year		212 630	272 983	306 405	298 031
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges		7 097	6 261	5 605	5 800
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		120 135	3 975
Tangible Fixed Assets Cost Or Valuation		120 135	124 110
Tangible Fixed Assets Depreciation		24 000	39 027
Tangible Fixed Assets Depreciation Charged In Period		24 000	15 027

Company staff

Michael S.

Role: Director

Appointed: 11 July 2011

Latest update: 10 November 2023

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	14 July 2021
Confirmation statement last made up date	30 June 2020

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 November 2013

Pro Audio Visual Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

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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Pro Audio Visual Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

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