Hd Audio Visual Ltd is a private limited company situated at Endsleigh, Beverley Road, Colchester CO3 3NG. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-27, this 5-year-old company is run by 1 director.
Director Alex C., appointed on 27 July 2018.
The company is categorised as "other engineering activities" (Standard Industrial Classification code: 71129).
The latest confirmation statement was filed on 2022-08-06 and the deadline for the next filing is 2023-08-20. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Endsleigh |
| Office Address2 | Beverley Road |
| Town | Colchester |
| Post code | CO3 3NG |
| Country of origin | United Kingdom |
| Registration Number | 11488370 |
| Date of Incorporation | Fri, 27th Jul 2018 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Aug 2023 (2023-08-20) |
| Last confirmation statement dated | Sat, 6th Aug 2022 |
Position: Director
Appointed: 27 July 2018
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Alex C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex C.
| Notified on | 27 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||
| Net Assets Liabilities | 3 910 | -50 419 | 10 299 |
| Property Plant Equipment | 1 436 | 2 053 | 1 983 |
| Cash Bank On Hand | 133 | 101 | |
| Current Assets | 140 000 | 13 267 | 75 297 |
| Debtors | 140 000 | 13 134 | 50 196 |
| Other Debtors | 140 000 | 13 134 | 15 252 |
| Total Inventories | 25 000 | ||
| Other | |||
| Accrued Liabilities | 21 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 880 | 1 376 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 12 548 | 41 667 | |
| Corporation Tax Payable | 22 025 | ||
| Creditors | 137 226 | 65 339 | 41 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 520 | 496 |
| Net Current Assets Liabilities | 2 774 | -52 072 | 49 983 |
| Nominal Value Allotted Share Capital | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 61 130 | 58 042 | 2 309 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 20 023 | ||
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 140 000 | ||
| Property Plant Equipment Gross Cost | 1 796 | 2 933 | 3 359 |
| Provisions For Liabilities Balance Sheet Subtotal | 300 | 400 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 796 | 1 137 | 426 |
| Total Assets Less Current Liabilities | 4 210 | -50 019 | 51 966 |
| Balances Amounts Owed To Related Parties | 61 130 | 56 542 | |
| Corporation Tax Recoverable | 11 000 | ||
| Other Taxation Social Security Payable | 20 023 | 7 297 | 14 165 |
| Prepayments | 2 134 | ||
| Trade Creditors Trade Payables | 507 | ||
| Trade Debtors Trade Receivables | 34 944 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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