Scan Audio Visual Ltd
57a Broadway SS9 1PE Leigh On Sea
Number: 07264299
Incorporation date: 2010-05-25
Dissolution date: 2020-09-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The company was based in Leigh On Sea under the ID 07264299. It was established in the year 2010. The office of this company was located at 57a Broadway . The zip code for this location is SS9 1PE. The firm was formally closed in 2020, which means it had been in business for ten years.
Iris S. was this enterprise's director, arranged to perform management duties on December 1, 2019.
Derek S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||||
| Net Worth | 11 002 | 1 026 | 548 | 807 | ||
| Balance Sheet | ||||||
| Current Assets | 33 954 | 21 247 | 37 738 | 21 302 | 9 939 | 8 188 |
| Net Assets Liabilities | 807 | 1 045 | 9 012 | |||
| Cash Bank In Hand | 12 775 | 7 441 | 25 831 | |||
| Debtors | 21 179 | 13 806 | 11 907 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 002 | 1 026 | 548 | 807 | ||
| Tangible Fixed Assets | 2 120 | 1 590 | 2 967 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 10 902 | 926 | 448 | |||
| Shareholder Funds | 11 002 | 1 026 | 548 | 807 | ||
| Other Financial Data | ||||||
| Creditors | 24 032 | 15 940 | 22 484 | |||
| Fixed Assets | 2 120 | 1 590 | 2 967 | 3 537 | 7 046 | 5 284 |
| Net Current Assets Liabilities | 8 882 | -564 | -2 419 | -2 730 | 6 001 | 14 296 |
| Total Assets Less Current Liabilities | 11 002 | 1 026 | 548 | 807 | 1 045 | 9 012 |
| Creditors Due Within One Year | 25 072 | 21 811 | 40 157 | 24 032 | ||
| Tangible Fixed Assets Additions | 2 365 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 335 | 4 335 | 6 700 | |||
| Tangible Fixed Assets Depreciation | 2 215 | 2 745 | 3 733 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 530 | 988 | ||||
Role: Director
Appointed: 01 December 2019
Latest update: 15 January 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 08 June 2021 |
| Confirmation statement last made up date | 25 May 2020 |
| Annual Accounts 12 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 12 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts 23 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 23 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
(1 page)