Vass Audio Engineering Ltd in Bristol, BS3 1JU

Description

Data updated on: 01-11-2023

Vass Audio Engineering has been operating in this business field for nine years. Established under number 09630010, the company operates as a Private Limited Company. You can contact the office of the company during office hours under the following location: 286 North Street Bedminster, BS3 1JU Bristol. The firm's SIC code is 59200: Sound recording and music publishing activities. 2022/06/30 is the last time when the accounts were reported.

Currently, the business has just one director: Christopher V., who was assigned to lead the company on June 9, 2015.

Christopher V. is the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 882

Balance Sheet
Cash Bank On Hand	15 945	15 486	25 418	28 041	33 933	29 761	42 187	40 589
Current Assets	17 769	18 939	37 114	34 040	34 508	35 211	43 332	44 090
Debtors	1 824	3 453	11 696	5 999	575	5 450	1 145	3 501
Net Assets Liabilities	8 882	7 831	16 381	13 638	7 408	12 084	15 119	21 520
Other Debtors					575
Property Plant Equipment			2 045	2 022	1 516	1 784	2 066	2 610
Cash Bank In Hand	15 945
Net Assets Liabilities Including Pension Asset Liability	8 882

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 881
Shareholder Funds	8 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			682	1 356	1 862	2 457	3 146	4 016
Additions Other Than Through Business Combinations Property Plant Equipment			2 727	651		863	971	1 414
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	6 999	6 791	10 228	7 689
Creditors	8 887	11 108	22 778	22 424	28 616	24 911	30 279	25 180
Increase From Depreciation Charge For Year Property Plant Equipment			682	674	506	595	689	870
Net Current Assets Liabilities	8 882	7 831	14 336	11 616	5 892	10 300	13 053	18 910
Property Plant Equipment Gross Cost			2 727	3 378	3 378	4 241	5 212	6 626
Redeemable Preference Shares Liability				14 735	15 442	18 838	22 629	16 856
Taxation Social Security Payable				7 689	13 174	6 073	7 650	8 324
Trade Debtors Trade Receivables	1 824	3 453	11 696	5 999		5 450	1 145	3 501
Consideration For Shares Issued	1
Creditors Due Within One Year	8 887
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Christopher V.

Role: Director

Appointed: 09 June 2015

Latest update: 9 January 2024

People with significant control

Christopher V.

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Vass Audio Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher V.

People with significant control

Christopher V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies