Valentine Audio Visual Limited in Glasgow, G66 1HN

Description

Data updated on: 06-09-2018

This particular firm was located in Glasgow with reg. no. SC296898. This company was started in 2006. The headquarters of the firm was located at 54 Cowgate Kirkintilloch. The area code for this place is G66 1HN. The company was dissolved in 2018, which means it had been active for twelve years.

This limited company was administered by just one managing director: Derek V., who was assigned to lead the company in 2006.

Derek V. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28
Currency
Net Worth	1 207	182	-1 200	-5 279	-1 331

Balance Sheet
Cash Bank In Hand	3 478	3 825	960	1 086
Current Assets	5 129	11 484	2 290	2 314	8 854
Debtors	1 501	6 449		748
Net Assets Liabilities Including Pension Asset Liability	1 207	182	-1 200	-5 279	-1 331
Stocks Inventory	150	1 210	1 330	480
Tangible Fixed Assets	958	1 394	1 185	1 007

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 205	180	-1 202	-5 281
Shareholder Funds	1 207	182	-1 200	-5 279	-1 331

Other Financial Data
Creditors Due Within One Year	4 880	12 696	4 675	8 600	11 041
Fixed Assets	958	1 394	1 185	1 007	856
Net Current Assets Liabilities	249	-1 212	-2 385	-6 286	-2 187
Tangible Fixed Assets Additions		682
Tangible Fixed Assets Cost Or Valuation	1 835	2 517	2 517	2 517
Tangible Fixed Assets Depreciation	877	1 123	1 332	1 510
Tangible Fixed Assets Depreciation Charged In Period		246	209	178
Total Assets Less Current Liabilities	1 207	182	-1 200	-5 279	-1 331

Company staff

Cheryl V.

Role: Secretary

Appointed: 09 February 2006

Latest update: 16 April 2023

Derek V.

Role: Director

Appointed: 09 February 2006

Latest update: 16 April 2023

People with significant control

Derek V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	23 February 2018
Confirmation statement last made up date	09 February 2017

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 October 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 September 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	8 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 November 2017

Valentine Audio Visual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl V.

Derek V.

People with significant control

Derek V.

Accounts Documents

Company filings

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