Founded in 2010, Audio Visual Automatics (aberdeen), classified under reg no. SC373124 is an active company. Currently registered at Kinbog Steading AB43 8UB, Fraserburgh the company has been in the business for 14 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Kenneth W., appointed on 25 June 2018. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Kathleen B., Kenneth W. and others listed below. There were no ex secretaries.
| Office Address | Kinbog Steading |
| Office Address2 | Kinbog Steading |
| Town | Fraserburgh |
| Post code | AB43 8UB |
| Country of origin | United Kingdom |
| Registration Number | SC373124 |
| Date of Incorporation | Tue, 16th Feb 2010 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 25 June 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Kenneth W. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Kathleen B. This PSC owns 75,01-100% shares.
Kenneth W.
| Notified on | 25 June 2018 |
| Nature of control: |
75,01-100% shares |
Kathleen B.
| Notified on | 1 August 2016 |
| Ceased on | 25 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 40 433 | 50 782 | 51 901 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 816 | 976 | 1 018 | 1 061 | 993 | 2 129 | 1 352 | 1 349 | |||
| Current Assets | 4 507 | 457 | 2 056 | 2 056 | 976 | 2 129 | 2 475 | -5 048 | |||
| Debtors | 2 960 | 1 240 | 1 240 | 1 123 | -6 397 | ||||||
| Net Assets Liabilities | 51 901 | 58 821 | 61 532 | 67 166 | 75 659 | 69 025 | 65 645 | 64 787 | |||
| Other Debtors | 1 240 | ||||||||||
| Property Plant Equipment | 19 000 | 27 000 | 34 000 | 36 928 | 42 000 | 34 600 | 33 900 | 37 000 | |||
| Cash Bank In Hand | 1 547 | 457 | 816 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 40 433 | 50 782 | 51 901 | ||||||||
| Tangible Fixed Assets | 4 000 | 19 000 | 19 000 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 40 431 | 50 780 | 51 899 | ||||||||
| Shareholder Funds | 40 433 | 50 782 | 51 901 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 806 | 23 180 | 32 050 | 40 920 | 49 060 | 57 264 | 65 468 | 73 742 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 374 | 15 870 | 11 798 | 13 212 | 804 | 7 504 | 11 374 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 7 941 | 7 941 | 7 359 | 4 251 | 5 520 | 5 890 | 5 254 | 4 454 | |||
| Creditors | 7 941 | 7 941 | 12 272 | 9 609 | 6 120 | 6 490 | 5 854 | 5 054 | |||
| Fixed Assets | 42 786 | 57 786 | 57 786 | 57 786 | 65 786 | 72 786 | 75 714 | 80 786 | 73 386 | 72 686 | 75 786 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 374 | 8 870 | 8 870 | 8 140 | 8 204 | 8 204 | 8 274 | ||||
| Investments Fixed Assets | 38 786 | 38 786 | 38 786 | 38 786 | 38 786 | 38 786 | 38 786 | 38 786 | 38 786 | 38 786 | 38 786 |
| Net Current Assets Liabilities | -2 353 | -7 004 | -5 885 | -5 885 | -6 965 | -11 254 | -8 548 | -5 127 | -4 361 | -3 379 | -10 102 |
| Other Creditors | 4 313 | 4 758 | 3 662 | 897 | |||||||
| Property Plant Equipment Gross Cost | 33 806 | 50 180 | 66 050 | 77 848 | 91 060 | 91 864 | 99 368 | 110 742 | |||
| Total Assets Less Current Liabilities | 40 433 | 50 782 | 51 901 | 69 025 | 69 307 | 65 684 | |||||
| Trade Creditors Trade Payables | 600 | 600 | 600 | 600 | 600 | 600 | |||||
| Trade Debtors Trade Receivables | 1 123 | -6 397 | |||||||||
| Creditors Due Within One Year | 6 860 | 7 461 | 7 941 | ||||||||
| Tangible Fixed Assets Additions | 19 683 | 6 462 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 661 | 27 344 | 33 806 | ||||||||
| Tangible Fixed Assets Depreciation | 3 661 | 8 344 | 14 806 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 683 | 6 462 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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