Sgr Audio Visual Ltd in Dunstable, LU6 2PN

Description

Data updated on: 01-11-2023

Sgr Audio Visual started its operations in the year 2020 as a Private Limited Company registered with number: 12848219. This firm has been prospering for four years and the present status is active. This firm's head office is registered in Dunstable at Unit A Kensworth Industrial Estate. Anyone could also find the firm using its zip code : LU6 2PN. This firm's SIC code is 90030: Artistic creation. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-08-30.

As of now, this specific limited company has only been supervised by 1 director: Sam R. who has been managing it for four years.

Sam R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 790	62 918	112 091
Current Assets	6 273	92 994	179 602
Debtors	2 483	16 182	67 511
Net Assets Liabilities	-4 121	70 671	208 017
Property Plant Equipment	1 212	47 186	116 901

Other Financial Data
Description Principal Activities			82 990
Version Production Software	2 021
Accrued Liabilities		800
Accumulated Depreciation Impairment Property Plant Equipment	26	10 225	37 464
Additions Other Than Through Business Combinations Property Plant Equipment		56 174
Average Number Employees During Period	1	2	3
Creditors	11 606	53 550	71 489
Finance Lease Liabilities Present Value Total		15 960
Fixed Assets		47 186	116 901
Increase From Depreciation Charge For Year Property Plant Equipment		10 199	27 238
Loans From Directors	7 898	17 504
Net Current Assets Liabilities	-5 333	23 484	108 113
Other Creditors		593
Property Plant Equipment Gross Cost	1 238	57 412	154 364
Recoverable Value-added Tax	37	-12 833
Taxation Social Security Payable	808	8 347
Total Additions Including From Business Combinations Property Plant Equipment			96 952
Total Assets Less Current Liabilities		86 630	225 014
Trade Creditors Trade Payables	2 900	12 412
Trade Debtors Trade Receivables	2 446	29 015
Useful Life Property Plant Equipment Years			4

Company staff

Sam R.

Role: Director

Appointed: 31 August 2020

Latest update: 30 April 2024

People with significant control

Sam R.

Notified on 31 August 2020

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	31 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sgr Audio Visual Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam R.

People with significant control

Sam R.

Accounts Documents

Company filings

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