S S L Audio Visual Limited in Surrey, KT17 2PR

Website

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www.sslaudiovisual.com

Description

Data updated on: 01-11-2023

S S L Audio Visual is a business situated at KT17 2PR Surrey at 8 Castle Parade, Ewell By Pass. This company was established in 2007 and is registered under the identification number 06039579. This company has been actively competing on the UK market for 17 years now and its last known status is active. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. S S L Audio Visual Ltd filed its account information for the financial year up to 2022-06-30. Its most recent annual confirmation statement was released on 2023-01-02.

From the information we have gathered, this particular firm was started in 2007 and has been steered by two directors. To help the directors in their tasks, the firm has been using the skills of Tracy C. as a secretary since the appointment on 2007-01-02.

Executives with significant control over the firm are: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 928	110 624	84 487	67 792	101 139

Balance Sheet
Cash Bank On Hand					102 583	72 231	44 948	55 824	46 496	10 474	27 715	34 350
Current Assets	90 720	145 392	85 051	76 333	117 495	112 978	121 428	73 841	51 691	22 647	37 241	45 333
Debtors	15 852	72 171	7 807	9 346	9 912	35 745	71 480	13 017	4 195	11 173	7 526	6 983
Net Assets Liabilities					101 139	92 853	99 573	72 908	50 024	17 988	20 329	25 484
Other Debtors					7 887	19 249	8 687	9 996	4 195	10 888
Property Plant Equipment					15 858	15 340	10 588	6 209	2 293	339	1 096	851
Total Inventories					5 000	5 000	5 000	5 000	1 000	1 000	2 000	4 000
Cash Bank In Hand	69 868	68 221	72 244	61 987	102 583
Intangible Fixed Assets	13 333	9 333	5 333	1 333
Net Assets Liabilities Including Pension Asset Liability		110 624	84 487	67 792	101 139
Stocks Inventory	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	2 480	22 850	20 667	14 568	15 858

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	80 926	110 622	84 485	67 790	101 137
Shareholder Funds	80 928	110 624	84 487	67 792	101 139

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					28 361	38 357	43 109	47 488	51 404	53 358	53 616	53 861
Additions Other Than Through Business Combinations Property Plant Equipment						9 478					1 015
Amounts Owed To Related Parties					9 395	6 034	2 181		96	1 257	7 057	10 622
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					30 604	32 397	30 431	5 962	3 524	4 934	17 800	20 538
Increase From Depreciation Charge For Year Property Plant Equipment						9 996	4 752	4 379	3 916	1 954	258	245
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	65 115	78 441	62 400	54 624	86 891	80 581	90 997	67 879	48 167	17 713	19 441	24 795
Other Creditors					16 066	6 848	10 281	2 625	3 161	2 961	4 213	3 605
Prepayments										5 790	6 154	4 989
Property Plant Equipment Gross Cost					44 219	53 697	53 697	53 697	53 697	53 697	54 712	54 712
Provisions For Liabilities Balance Sheet Subtotal					1 610	3 068	2 012	1 180	436	64	208	162
Taxation Social Security Payable					4 676	7 086	6 494	1 902		176	5 810	6 018
Total Assets Less Current Liabilities	80 928	110 624	88 400	70 525	102 749	95 921	101 585	74 088	50 460	18 052	20 537	25 646
Trade Creditors Trade Payables					467	12 429	11 475	1 435	267	540	720	293
Trade Debtors Trade Receivables					2 025	16 498	62 793	3 021		285	1 372	1 994
Creditors Due Within One Year	25 605	66 951	22 651	21 709	30 604
Fixed Assets	15 813	32 183	26 000	15 901	15 858
Intangible Fixed Assets Aggregate Amortisation Impairment	6 667	10 667	14 667	18 667
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			3 913	2 733	1 610
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		26 193	4 372	551
Tangible Fixed Assets Cost Or Valuation	3 341	29 534	33 906	34 457
Tangible Fixed Assets Depreciation	861	6 684	13 239	19 889
Tangible Fixed Assets Depreciation Charged In Period		5 823	6 555	6 650

Company staff

Tracy C.

Role: Director

Appointed: 02 January 2007

Latest update: 21 February 2024

Tracy C.

Role: Secretary

Appointed: 02 January 2007

Latest update: 21 February 2024

Paul C.

Role: Director

Appointed: 02 January 2007

Latest update: 21 February 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 September 2014
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 14 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 October 2013
Annual Accounts 9 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015

S S L Audio Visual Limited

General information

Name:

Office Address:

Contact information

Website

www.sslaudiovisual.com

Description

Financial data based on annual reports

Company staff

Tracy C.

Tracy C.

Paul C.

People with significant control

Paul C.

Tracy C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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S S L Audio Visual Limited

General information

Name:

Office Address:

Contact information

Website

www.sslaudiovisual.com

Description

Financial data based on annual reports

Company staff

Tracy C.

Tracy C.

Paul C.

People with significant control

Paul C.

Tracy C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014