Founded in 2010, Audio Visual Direct, classified under reg no. 07254255 is an active company. Currently registered at 35 Ashcombe Park Road BS23 2YF, Weston-super-mare the company has been in the business for 14 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Mark T., appointed on 14 May 2010. In addition, a secretary was appointed - Mark T., appointed on 14 May 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ashcombe Park Road |
| Town | Weston-super-mare |
| Post code | BS23 2YF |
| Country of origin | United Kingdom |
| Registration Number | 07254255 |
| Date of Incorporation | Fri, 14th May 2010 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Secretary
Appointed: 14 May 2010
Position: Director
Appointed: 14 May 2010
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Mark T. The abovementioned PSC and has 75,01-100% shares.
Mark T.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -4 151 | 447 | 2 868 | 7 058 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 511 | 5 344 | 2 768 | 6 958 | 2 459 | 5 386 | 1 929 | 8 559 | 12 732 | 30 849 |
| Net Assets Liabilities | 7 058 | 2 559 | 5 486 | 2 029 | 8 659 | 12 832 | 30 949 | |||
| Cash Bank In Hand | 511 | 5 344 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 151 | 447 | 2 868 | 7 058 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -4 251 | 347 | ||||||||
| Shareholder Funds | -4 151 | 447 | 2 868 | 7 058 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 8 | 8 | 8 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 511 | 5 344 | 2 768 | 6 958 | 2 459 | 5 386 | 1 929 | 8 559 | 12 732 | 30 849 |
| Other Operating Expenses Format2 | 17 631 | 13 160 | 57 888 | 63 245 | ||||||
| Profit Loss | -17 972 | 19 727 | -20 644 | -12 135 | ||||||
| Raw Materials Consumables Used | 150 726 | 116 004 | 89 890 | 148 248 | 205 994 | |||||
| Staff Costs Employee Benefits Expense | 63 178 | 155 121 | 156 271 | 184 533 | 242 923 | |||||
| Total Assets Less Current Liabilities | 611 | 5 444 | 2 868 | 7 058 | 2 559 | 5 486 | 2 029 | 8 659 | 12 832 | 30 949 |
| Turnover Revenue | 213 904 | 270 784 | 279 048 | 370 025 | 500 027 | |||||
| Fixed Assets | 2 459 | 5 386 | ||||||||
| Creditors Due After One Year | 4 762 | 4 997 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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