Sbs Audio Visual Ltd in Manchester, M21 7SA

Description

Data updated on: 01-11-2023

This company known as Sbs Audio Visual was started on 9th November 2010 as a Private Limited Company. This firm's headquarters can be reached at Manchester on 651a Mauldeth Road West, Chorlton. Assuming you want to get in touch with the company by mail, the postal code is M21 7SA. The company registration number for Sbs Audio Visual Ltd is 07434160. Established as Soundbase Solutions, this firm used the name until 2016, when it was changed to Sbs Audio Visual Ltd. This firm's Standard Industrial Classification Code is 47591, that means Retail sale of musical instruments and scores. Sat, 31st Dec 2022 is the last time the accounts were filed.

At present, this specific firm is managed by a solitary director: Gareth T., who was appointed three years ago. For ten years Gareth T., had been responsible for a variety of tasks within the following firm up until the resignation in March 2021. Furthermore a different director, specifically Andrew K. quit on 25th July 2014.

Gareth T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Sbs Audio Visual Ltd 2016-11-28
Soundbase Solutions Ltd 2010-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	100	100

Balance Sheet
Cash Bank On Hand						3 480	2 333	7 312	18 190	70 625	21 178	32 345
Current Assets				100	2 050	7 438	12 506	15 196	44 928	93 944	73 893	65 249
Debtors							2 593		19 067	559	1 581	10 393
Net Assets Liabilities						11 399	14 970	6 698	18 329	28 864	22 835	18 098
Other Debtors										517	220
Property Plant Equipment						125 634	152 754	168 983	271 183	263 653	378 006	370 061
Total Inventories						3 958	7 580	7 884	7 671	22 760	51 134	22 511
Cash Bank In Hand			100	100	575	3 480
Net Assets Liabilities Including Pension Asset Liability	1	100	100	100	1 418	11 399
Stocks Inventory					1 475	3 958
Tangible Fixed Assets					67 083	125 634

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve					1 318	11 299
Shareholder Funds	1	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 610	54 566	69 841	89 753	109 665	129 577	147 422
Additions Other Than Through Business Combinations Property Plant Equipment							54 076	31 504	122 112	12 382	134 265	9 900
Average Number Employees During Period									4	3	6	6
Bank Borrowings									22 132	50 000	33 355	25 479
Bank Overdrafts							12 052	4 579	12 383	2 026	11 064	11 064
Creditors						121 673	150 290	177 481	209 657	195 836	339 638	362 637
Finance Lease Liabilities Present Value Total								11 186	30 372	35 025	30 264	30 264
Increase From Depreciation Charge For Year Property Plant Equipment							26 956	15 275	19 912	19 912	19 912	17 845
Net Current Assets Liabilities				100	-65 665	-114 235	-137 784	-162 285	-164 729	-101 892	-265 745	-297 388
Other Creditors						3 150	900	3 300	10 900	2 159	144 784	47 022
Property Plant Equipment Gross Cost						153 244	207 320	238 824	360 936	373 318	507 583	517 483
Taxation Social Security Payable						8 904	10 053	13 035	10 152	7 704	6 362	12 424
Total Assets Less Current Liabilities								6 698	106 454	161 761	112 261	72 673
Trade Creditors Trade Payables						151	896	3 899	2 551	4 555	12 761	25 312
Trade Debtors Trade Receivables							2 593		19 067	42	1 361	10 393
Capital Employed			100	100	1 418	11 399
Creditors Due Within One Year					67 715	121 673
Number Shares Allotted		1	100		100	100
Par Value Share		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	100
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions					72 522	80 722
Tangible Fixed Assets Cost Or Valuation					72 522	153 244
Tangible Fixed Assets Depreciation					5 439	27 610
Tangible Fixed Assets Depreciation Charged In Period					5 439	22 171

Company staff

Gareth T.

Role: Director

Appointed: 19 March 2021

Latest update: 30 March 2024

Gareth T.

Role: Director

Appointed: 17 May 2011

Resigned: 19 March 2021

Latest update: 30 March 2024

Andrew K.

Role: Director

Appointed: 17 May 2011

Resigned: 25 July 2014

Latest update: 30 March 2024

Yomtov J.

Role: Director

Appointed: 09 November 2010

Resigned: 09 November 2010

Latest update: 30 March 2024

People with significant control

Gareth T.

Notified on 19 March 2021

Nature of control:

over 3/4 of shares

Gareth T.

Notified on 29 November 2016

Ceased on 19 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	9 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	26 August 2014
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 5 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015

Sbs Audio Visual Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth T.

Gareth T.

Andrew K.

Yomtov J.

People with significant control

Gareth T.

Gareth T.

Accounts Documents

Company filings

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