Audio Venue Limited in MAIDENHEAD

Audio Venue Limited MAIDENHEAD

Founded in 1997, Audio Venue, classified under reg no. 03454709 is an active company. Currently registered at 36 Queen Street SL6 1HZ, Maidenhead the company has been in the business for twenty seven years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

At the moment there are 2 directors in the the company, namely Sajjed A. and Nimish S.. In addition one secretary - Stephen G. - is with the firm. At the moment there is one former director listed by the company - Cromwell Accountants Limited, who left the company on 23 October 1997. In addition, the company lists several former secretaries whose names might be found in the box below.

Audio Venue Limited Address / Contact

Office Address	36 Queen Street
Town	Maidenhead
Post code	SL6 1HZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03454709
Date of Incorporation	Thu, 23rd Oct 1997
Industry	Retail sale of audio and video equipment in specialised stores
End of financial Year	31st October
Company age	27 years old
Account next due date	Wed, 31st Jul 2024 (93 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated	Sun, 22nd Oct 2023

Company staff

Stephen G.

Position: Secretary

Appointed: 01 January 2007

Sajjed A.

Position: Director

Appointed: 30 December 2000

Nimish S.

Position: Director

Appointed: 23 October 1997

Sajjed A.

Position: Secretary

Appointed: 30 December 2000

Resigned: 01 January 2007

Josna H.

Position: Secretary

Appointed: 23 October 1997

Resigned: 23 October 1997

Cromwell Accountants Limited

Position: Director

Appointed: 23 October 1997

Resigned: 23 October 1997

Champa S.

Position: Secretary

Appointed: 23 October 1997

Resigned: 12 October 2004

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Nimish S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sajjad A. This PSC owns 25-50% shares.

Nimish S.

Notified on	23 October 2016
Nature of control:	25-50% shares

Sajjad A.

Notified on	23 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	3 951	80 416	34 743	10 628
Current Assets	482 845	526 005	634 742	579 639
Debtors	84 062	114 055	219 313	154 288
Net Assets Liabilities	68 471	86 652	193 501	197 801
Other Debtors	26 434	26 667	53 429	17 240
Property Plant Equipment	76 360	59 623	46 250	36 517
Total Inventories	394 832	331 534	380 686	414 723

Other
Accumulated Amortisation Impairment Intangible Assets	41 000	41 000	41 000
Accumulated Depreciation Impairment Property Plant Equipment	333 756	351 784	365 157	375 594
Average Number Employees During Period	7	6	6	6
Bank Borrowings Overdrafts	52 021	70 221	49 036	27 448
Corporation Tax Payable	7 830	24 861	52 363	40 406
Creditors	81 912	90 399	60 500	31 423
Fixed Assets	76 360	63 120	49 747	40 014
Future Minimum Lease Payments Under Non-cancellable Operating Leases		322 833	298 000	274 000
Increase From Depreciation Charge For Year Property Plant Equipment		18 028	13 373	10 437
Intangible Assets Gross Cost	41 000	41 000	41 000
Investments Fixed Assets		3 497	3 497	3 497
Net Current Assets Liabilities	83 463	129 329	210 510	194 484
Other Creditors	29 891	20 178	11 464	3 975
Other Investments Other Than Loans		3 497	3 497	3 497
Other Taxation Social Security Payable	25 835	61 014	27 464	30 603
Property Plant Equipment Gross Cost	410 116	411 407	411 407	412 111
Provisions For Liabilities Balance Sheet Subtotal	9 440	15 398	6 256	5 274
Total Additions Including From Business Combinations Property Plant Equipment		1 291		704
Total Assets Less Current Liabilities	159 823	192 449	260 257	234 498
Trade Creditors Trade Payables	288 251	248 804	293 081	250 531
Trade Debtors Trade Receivables	57 628	87 388	165 884	137 048

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 12th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 12th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 27th, April 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-10-31 filed on: 30th, July 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-10-31 filed on: 6th, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-10-31 filed on: 19th, June 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 11th, July 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2016-10-31 filed on: 28th, July 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 4th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-23 filed on: 26th, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 7th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-23 filed on: 24th, October 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-10-24: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 15th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-23 filed on: 23rd, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-10-23: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 30th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-23 filed on: 12th, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 21st, March 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-23 filed on: 31st, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-10-31 filed on: 28th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-23 filed on: 10th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-10-31 filed on: 26th, July 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-23 filed on: 6th, November 2009	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-10-31 filed on: 1st, September 2009	accounts	Free Download (6 pages)
363a	Period up to 2008-10-23 - Annual return with full member list filed on: 23rd, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-10-31 filed on: 30th, July 2008	accounts	Free Download (6 pages)
363a	Period up to 2007-10-26 - Annual return with full member list filed on: 26th, October 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-10-26 - Annual return with full member list filed on: 26th, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 11th, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 11th, October 2007	accounts	Free Download (6 pages)
363a	Period up to 2007-01-11 - Annual return with full member list filed on: 11th, January 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-01-11 - Annual return with full member list filed on: 11th, January 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 13th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 13th, June 2006	accounts	Free Download (6 pages)
363s	Period up to 2005-11-25 - Annual return with full member list filed on: 25th, November 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-11-25 - Annual return with full member list filed on: 25th, November 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2004-10-31 filed on: 6th, September 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2004-10-31 filed on: 6th, September 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2003-10-31 filed on: 6th, September 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2003-10-31 filed on: 6th, September 2004	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2002-10-31 filed on: 3rd, December 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2002-10-31 filed on: 3rd, December 2003	accounts	Free Download (8 pages)
363s	Period up to 2003-09-20 - Annual return with full member list filed on: 20th, September 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-09-20 - Annual return with full member list filed on: 20th, September 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-10-31 filed on: 18th, September 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-10-31 filed on: 18th, September 2002	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2000-10-31 filed on: 29th, August 2001	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2000-10-31 filed on: 29th, August 2001	accounts	Free Download (9 pages)
363s	Period up to 2001-01-26 - Annual return with full member list filed on: 26th, January 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-01-26 - Annual return with full member list filed on: 26th, January 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1999-10-31 filed on: 22nd, August 2000	accounts	Free Download (11 pages)
AA	Full accounts data made up to 1999-10-31 filed on: 22nd, August 2000	accounts	Free Download (11 pages)
363s	Period up to 2000-08-09 - Annual return with full member list filed on: 9th, August 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-08-09 - Annual return with full member list filed on: 9th, August 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 09/08/00	annual return
AA	Small company accounts for the period up to 1998-10-31 filed on: 22nd, March 1999	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 1998-10-31 filed on: 22nd, March 1999	accounts	Free Download (4 pages)
363s	Period up to 1998-10-23 - Annual return with full member list filed on: 23rd, October 1998	annual return	Free Download (6 pages)
363s	Period up to 1998-10-23 - Annual return with full member list filed on: 23rd, October 1998	annual return	Free Download (6 pages)

Audio Venue Limited MAIDENHEAD

Audio Venue Limited Address / Contact

Company Information / Profile

Company staff

Stephen G.

Sajjed A.

Nimish S.

Sajjed A.

Josna H.

Cromwell Accountants Limited

Champa S.

People with significant control

Annual reports financial information

Company filings

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