Audio Vision Integration started in year 2013 as Private Limited Company with registration number 08387613. The Audio Vision Integration company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Oxted at 34 Station Road West. Postal code: RH8 9EU. Since 25th April 2013 Audio Vision Integration Ltd is no longer carrying the name Audio Vision Custom Install.
The firm has one director. Geoffrey L., appointed on 4 February 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Station Road West |
| Town | Oxted |
| Post code | RH8 9EU |
| Country of origin | United Kingdom |
| Registration Number | 08387613 |
| Date of Incorporation | Mon, 4th Feb 2013 |
| Industry | Retail sale of audio and video equipment in specialised stores |
| End of financial Year | 28th September |
| Company age | 11 years old |
| Account next due date | Fri, 28th Jun 2024 (12 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2013
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Geoffrey L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Audio Vision Custom Install | April 25, 2013 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-29 | 2019-09-28 | 2020-09-28 | 2021-09-28 |
| Net Worth | 5 800 | 15 598 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 972 | 206 628 | 10 383 | 158 686 | 92 641 | 40 145 | |
| Current Assets | 335 428 | 305 348 | 317 505 | 208 489 | 265 082 | 180 455 | 165 052 |
| Debtors | 155 990 | 164 745 | 16 764 | 162 390 | 11 956 | 19 981 | 39 907 |
| Net Assets Liabilities | 15 598 | 27 282 | 1 401 | 19 404 | 11 012 | 11 105 | |
| Other Debtors | 138 218 | 15 831 | 161 605 | ||||
| Property Plant Equipment | 72 427 | 82 403 | 64 201 | 67 620 | 55 546 | 78 980 | |
| Total Inventories | 89 631 | 94 113 | 35 716 | 94 440 | 67 833 | 85 000 | |
| Cash Bank In Hand | 98 845 | 50 972 | |||||
| Stocks Inventory | 80 593 | 89 631 | |||||
| Tangible Fixed Assets | 31 845 | 72 427 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 020 | 1 020 | |||||
| Profit Loss Account Reserve | 4 780 | 14 578 | |||||
| Shareholder Funds | 5 800 | 15 598 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 957 | 58 800 | 59 121 | 80 164 | 95 717 | 85 716 | |
| Corporation Tax Payable | 30 116 | 29 279 | 40 065 | ||||
| Creditors | 25 475 | 45 699 | 19 034 | 278 298 | 46 857 | 63 117 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 468 | 21 401 | 22 540 | 18 514 | 26 327 | ||
| Net Current Assets Liabilities | -19 676 | -1 354 | 25 578 | -8 766 | -13 216 | 37 323 | 25 242 |
| Number Shares Issued Fully Paid | 20 | 20 | |||||
| Other Creditors | 25 475 | 45 699 | 19 034 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 625 | 21 080 | |||||
| Other Disposals Property Plant Equipment | 62 500 | 84 319 | |||||
| Other Taxation Social Security Payable | 2 227 | 5 172 | 65 569 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 119 384 | 141 203 | 123 322 | 147 784 | 151 263 | 164 696 | |
| Provisions For Liabilities Balance Sheet Subtotal | 30 000 | 35 000 | 35 000 | 35 000 | 35 000 | 30 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 84 319 | 66 438 | 26 425 | 8 479 | 76 271 | ||
| Total Assets Less Current Liabilities | 12 169 | 71 073 | 107 981 | 55 435 | 54 404 | 92 869 | 104 222 |
| Trade Creditors Trade Payables | 77 332 | 129 451 | 87 173 | ||||
| Trade Debtors Trade Receivables | 26 527 | 933 | 3 | ||||
| Average Number Employees During Period | 7 | 5 | 5 | 6 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 497 | 2 961 | 36 328 | ||||
| Disposals Property Plant Equipment | 1 963 | 5 000 | 62 838 | ||||
| Creditors Due After One Year | 25 475 | ||||||
| Creditors Due Within One Year | 355 104 | 306 702 | |||||
| Number Shares Allotted | 20 | ||||||
| Provisions For Liabilities Charges | 6 369 | 30 000 | |||||
| Share Capital Allotted Called Up Paid | 20 | 20 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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