Founded in 2008, Audio Video Forensics, classified under reg no. 06767785 is an active company. Currently registered at 6 Jennings Court SK4 4AB, Stockport the company has been in the business for 16 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Iain M., appointed on 8 December 2008. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Jennings Court |
Office Address2 | Derby Range |
Town | Stockport |
Post code | SK4 4AB |
Country of origin | United Kingdom |
Registration Number | 06767785 |
Date of Incorporation | Mon, 8th Dec 2008 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Iain M. This PSC and has 75,01-100% shares.
Iain M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 397 | 19 223 | 15 182 | 14 183 |
Current Assets | 24 094 | 27 230 | 23 845 | 43 947 |
Debtors | 13 697 | 8 007 | 8 663 | 29 764 |
Net Assets Liabilities | 11 565 | 15 565 | 8 208 | 19 178 |
Property Plant Equipment | 1 524 | 5 110 | 6 136 | 5 623 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 180 000 | 180 000 | 180 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 19 016 | 22 243 | 24 856 | 27 259 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 56 732 | 57 000 | 63 643 | 77 970 |
Creditors | 14 053 | 16 775 | 21 773 | 30 392 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Dividends Paid | 46 500 | 53 000 | 71 000 | 67 000 |
Fixed Assets | 1 524 | 5 110 | 6 136 | 5 623 |
Income Expense Recognised Directly In Equity | -46 500 | -53 000 | -71 000 | -67 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 227 | 2 613 | 2 403 | |
Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | |
Net Current Assets Liabilities | 10 041 | 10 455 | 2 072 | 13 555 |
Profit Loss | 56 732 | 57 000 | 63 643 | 77 970 |
Property Plant Equipment Gross Cost | 20 540 | 27 353 | 30 992 | 32 882 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 813 | 3 639 | 1 890 | |
Total Assets Less Current Liabilities | 11 565 | 15 565 | 8 208 | 19 178 |
Advances Credits Directors | 106 | 67 | 723 | 815 |
Advances Credits Made In Period Directors | 1 137 | 173 | 656 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 6 Jennings Court Derby Range Stockport Cheshire SK4 4AB to 67 Wellington Road North Stockport Cheshire SK4 2LP on Tuesday 19th December 2023 filed on: 19th, December 2023 |
address | Free Download (1 page) |
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