Text And Video Systems Ltd
4 Fawley Road London NW6 1SH
Number: 01511060
Incorporation date: 1980-08-06
Dissolution date: 2023-05-09
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Based in 4 Fawley Road, Kilburn NW6 1SH Text And Video Systems Limited was categorised as a Private Limited Company with 01511060 registration number. This company was created on 1980-08-06. Text And Video Systems Limited had been on the market for 43 years.
The limited company was managed by a single director: Peter C. who was maintaining it for thirty two years.
Peter C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-11-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 190 908 | 165 848 | 137 104 | 108 388 | 76 037 | 42 540 | 7 753 |
| Current Assets | 190 992 | 165 865 | 137 116 | 108 393 | 76 042 | 42 545 | 8 056 |
| Debtors | 84 | 17 | 12 | 5 | 5 | 5 | 303 |
| Net Assets Liabilities | 189 428 | 164 260 | 135 580 | 106 846 | |||
| Other Debtors | 84 | 17 | 12 | 5 | 5 | 5 | 303 |
| Property Plant Equipment | 169 | 126 | 94 | 70 | 53 | 40 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 770 | 11 813 | 11 845 | 11 869 | 11 886 | 11 899 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 223 | 221 | 120 | 107 | |||
| Creditors | 1 733 | 1 731 | 1 630 | 1 618 | 1 592 | 1 565 | 2 228 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 32 | 24 | 17 | 13 | 11 | |
| Net Current Assets Liabilities | 189 259 | 164 134 | 135 486 | 106 775 | 74 450 | 40 980 | 5 828 |
| Other Creditors | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 155 | 2 228 |
| Property Plant Equipment Gross Cost | 11 939 | 11 939 | 11 939 | 11 939 | 11 939 | 11 939 | |
| Trade Creditors Trade Payables | 410 | 410 | 410 | 411 | 410 | 410 | |
| Amount Specific Advance Or Credit Directors | 2 228 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 000 | 34 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 000 | 36 228 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 910 | ||||||
| Disposals Property Plant Equipment | 11 939 | ||||||
| Dividends Paid | 34 000 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Taxation Social Security Payable | 107 | 82 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | -1 192 | ||||||
| Total Assets Less Current Liabilities | 106 845 | 74 503 | 41 020 | 5 828 | |||
Role: Director
Appointed: 31 March 1991
Latest update: 18 February 2024
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 14 April 2023 |
| Confirmation statement last made up date | 31 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2022 |
| End Date For Period Covered By Report | 30 November 2022 |
(8 pages)