Clarity Audio Visual Solutions Limited is a private limited company situated at 8 Deighton Drive, Wetherby LS22 7AE. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Nicholas W., appointed on 12 February 2018.
The company is officially classified as "support activities to performing arts" (Standard Industrial Classification: 90020).
The latest confirmation statement was sent on 2023-02-11 and the date for the subsequent filing is 2024-02-25. What is more, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 8 Deighton Drive |
Town | Wetherby |
Post code | LS22 7AE |
Country of origin | United Kingdom |
Registration Number | 11199724 |
Date of Incorporation | Mon, 12th Feb 2018 |
Industry | Support activities to performing arts |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (221 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Nicholas W. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Corin W. This PSC has significiant influence or control over the company,.
Nicholas W.
Notified on | 12 February 2018 |
Nature of control: |
significiant influence or control |
Corin W.
Notified on | 12 February 2018 |
Ceased on | 1 January 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 14 939 | 7 585 | 11 159 | 17 397 | 12 594 |
Current Assets | 18 843 | 11 364 | 11 475 | 18 158 | 13 710 |
Debtors | 3 904 | 3 779 | 316 | 761 | 1 116 |
Net Assets Liabilities | 119 | -3 860 | -5 798 | 929 | 1 638 |
Other Debtors | 2 659 | 2 659 | 316 | ||
Property Plant Equipment | 8 716 | 6 937 | 9 019 | 7 841 | 17 951 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 906 | 5 218 | 3 271 | 5 884 | 11 867 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 622 | 533 | 11 458 | 1 435 | 16 093 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 7 671 | 4 563 | |||
Bank Overdrafts | 2 961 | ||||
Creditors | 12 859 | 11 428 | 1 966 | 5 394 | 17 981 |
Finance Lease Liabilities Present Value Total | 12 739 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 906 | 2 312 | 3 007 | 2 613 | 5 983 |
Net Current Assets Liabilities | 5 984 | -64 | 9 509 | 12 764 | -4 271 |
Other Creditors | 14 581 | 10 733 | 16 655 | 15 113 | 12 042 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 954 | ||||
Other Disposals Property Plant Equipment | 11 323 | ||||
Property Plant Equipment Gross Cost | 11 622 | 12 155 | 12 290 | 13 725 | 29 818 |
Taxation Social Security Payable | 3 615 | 2 874 | 1 966 | 5 394 | 2 281 |
Total Assets Less Current Liabilities | 14 700 | 6 873 | 18 528 | 20 605 | 13 680 |
Trade Creditors Trade Payables | 9 244 | 8 554 | |||
Trade Debtors Trade Receivables | 1 245 | 1 120 | 761 | 1 116 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 26th, October 2023 |
accounts | Free Download (6 pages) |
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