Wingnut Audio Visual Limited is a private limited company located at 25 Dorrit Crescent, Guildford GU3 3AL. 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 2017-10-02, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 02 October 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-10-01 and the date for the subsequent filing is 2024-10-15. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 25 Dorrit Crescent |
| Town | Guildford |
| Post code | GU3 3AL |
| Country of origin | United Kingdom |
| Registration Number | 10990207 |
| Date of Incorporation | Mon, 2nd Oct 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 2 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 539 | 41 338 | 57 378 | 38 353 | 97 627 |
| Current Assets | 72 109 | 67 737 | 95 219 | 79 817 | 124 730 |
| Debtors | 25 570 | 26 399 | 37 841 | 41 464 | 27 103 |
| Net Assets Liabilities | 47 565 | 59 613 | 78 149 | 75 447 | 100 972 |
| Property Plant Equipment | 16 892 | 18 381 | 11 466 | 16 347 | 11 534 |
| Other | |||||
| Accrued Liabilities | 1 500 | 1 600 | 1 600 | 1 600 | 15 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 504 | 13 206 | 21 062 | 26 377 | 32 946 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 21 847 | 12 432 | 15 355 | 8 629 | 11 228 |
| Creditors | 38 006 | 23 015 | 26 358 | 17 611 | 33 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 504 | 7 702 | 7 856 | 6 439 | 7 749 |
| Net Current Assets Liabilities | 34 103 | 44 722 | 68 861 | 62 206 | 91 630 |
| Prepayments Accrued Income | 880 | 1 199 | 2 538 | 1 627 | 26 663 |
| Property Plant Equipment Gross Cost | 22 396 | 31 587 | 32 528 | 42 724 | 44 480 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 430 | 3 490 | 2 178 | 3 106 | 2 192 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 396 | 9 191 | 941 | 11 320 | 2 936 |
| Total Assets Less Current Liabilities | 50 995 | 63 103 | 80 327 | 78 553 | 103 164 |
| Trade Debtors Trade Receivables | 24 690 | 25 200 | 35 303 | 39 837 | 440 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 124 | 1 180 | |||
| Disposals Property Plant Equipment | 1 124 | 1 180 | |||
| Trade Creditors Trade Payables | 616 | 650 | 693 | 693 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 1st Oct 2023 filed on: 7th, October 2023 |
confirmation statement | Free Download (3 pages) |
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