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Avc Live Limited UXBRIDGE

Avc Live Limited is a private limited company located at 1 Union Business Park, Florence Way, Uxbridge UB8 2LS. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 1985-06-12, this 38-year-old company is run by 3 directors.
Director Desmond M., appointed on 01 August 2023. Director Benjamin E., appointed on 22 September 2020. Director Whitney M., appointed on 14 April 2015.
The company is classified as "renting and leasing of media entertainment equipment" (SIC code: 77291), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909). According to Companies House data there was a name change on 2013-01-31 and their previous name was Avc Productions Limited.
The latest confirmation statement was filed on 2023-09-09 and the due date for the following filing is 2024-09-23. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Avc Live Limited Address / Contact

Office Address 1 Union Business Park
Office Address2 Florence Way
Town Uxbridge
Post code UB8 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01921674
Date of Incorporation Wed, 12th Jun 1985
Industry Renting and leasing of media entertainment equipment
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st December
Company age 39 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Desmond M.

Position: Director

Appointed: 01 August 2023

Benjamin E.

Position: Director

Appointed: 22 September 2020

Whitney M.

Position: Director

Appointed: 14 April 2015

Geoffrey F.

Position: Secretary

Resigned: 01 April 1997

Patrick H.

Position: Director

Resigned: 13 December 2019

Nicholas R.

Position: Director

Appointed: 13 December 2019

Resigned: 31 December 2023

Michael M.

Position: Director

Appointed: 14 April 2015

Resigned: 22 September 2020

Renee L.

Position: Director

Appointed: 06 December 2000

Resigned: 14 April 2015

Renee L.

Position: Secretary

Appointed: 26 July 2000

Resigned: 16 December 2020

Susan J.

Position: Secretary

Appointed: 20 March 2000

Resigned: 26 July 2000

Beverley E.

Position: Secretary

Appointed: 16 March 1999

Resigned: 20 March 2000

Patrick H.

Position: Secretary

Appointed: 01 April 1997

Resigned: 16 March 1999

Geoffrey F.

Position: Director

Appointed: 19 September 1992

Resigned: 17 March 1999

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Avsc Europe Limited from Slough, England. The abovementioned PSC is classified as "a private limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over the company,.

Avsc Europe Limited

242 Gresham Road, Slough, SL1 4PH, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 03450573
Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Avc Productions January 31, 2013
Audio Visual Communications January 2, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand7169419431 1261503011 668
Current Assets22 63122 01823 58623 93822 88327 38833 165
Debtors21 87221 02122 58822 75722 67727 03131 459
Net Assets Liabilities22 09921 70039 86740 602   
Other Debtors173147804804804804
Property Plant Equipment1 3121 5422 1033 9363 1202 2401 516
Total Inventories43565555565638
Other
Audit Fees Expenses18222328283830
Fees For Non-audit Services864981310
Company Contributions To Money Purchase Plans Directors15 00015 00015 00015 000   
Director Remuneration216 245216 259216 736567 848   
Number Directors Accruing Benefits Under Money Purchase Scheme1111   
Accrued Liabilities Deferred Income3965526621 4801 7391 7672 105
Accumulated Depreciation Impairment Property Plant Equipment6 7567 2727 9706 9497 9578 7699 391
Administrative Expenses3583 8711 6285 4173 1241 228118
Amounts Owed By Group Undertakings18 18317 50719 26716 70016 55819 07122 205
Amounts Owed To Group Undertakings 18 3422 5429 38012 21315 65217 804
Applicable Tax Rate20191919191919
Average Number Employees During Period10311613014012271105
Cash Cash Equivalents Cash Flow Value716 9431 126150301 
Comprehensive Income Expense2 120-3991 431-775-7 079-2 8322 279
Corporation Tax Payable259      
Corporation Tax Recoverable 243692626  
Cost Sales7 46711 56313 56713 6735 9354 99912 077
Creditors1 8442 8842 72413 93514 79218 63921 413
Current Tax For Period259-109174  -2 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-225-32    
Depreciation Amortisation Expense7106497418371 019899746
Depreciation Expense Property Plant Equipment7096487418371 019899746
Disposals Decrease In Depreciation Impairment Property Plant Equipment 132431 8581187124
Disposals Property Plant Equipment 137551 9452687226
Fixed Assets1 31224 90327 52530 59925 43221 94221 218
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities  7-88 195 
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax 817-88   
Further Operating Expense Item Component Total Operating Expenses337331330895   
Future Minimum Lease Payments Under Non-cancellable Operating Leases249302268918900893893
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss1 386-1 5741 171-763-8491012 876
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-1346 0482 7582 6908573 8472 774
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-3381 068-1 757-212735-3 973-5 203
Gain Loss On Disposal Assets Income Statement Subtotal-87 -87-3  
Gross Profit Loss2 4082 7252 6483 088-2 537-7672 416
Group Tax Relief Received Paid236-25-17    
Income From Associates Joint Ventures Participating Interests316638623691645653756
Income From Related Parties  126387221530341
Income Taxes Paid Refund Classified As Operating Activities-84-393 43   
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation2302252183-9761511 367
Increase Decrease In Current Tax From Adjustment For Prior Periods-11-13-5  -171 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress213-1 1 -18
Increase From Depreciation Charge For Year Property Plant Equipment 6487418371 019899746
Interest Expense 5628    
Interest Paid Classified As Operating Activities -56-28    
Interest Payable Similar Charges Finance Costs 5628    
Investments Fixed Assets 23 36125 42226 66322 31219 70219 702
Investments In Group Undertakings 23 36125 42226 66322 31219 70219 702
Issue Equity Instruments16 797 16 7361 510   
Loans Owed By Related Parties18 49917 5073666794 3084 6785 618
Loans Owed To Related Parties -17 669-233-5 067-5 114-5 090-7 730
Merchandise43565555565635
Net Cash Flows From Used In Financing Activities -17 669 -1 510   
Net Cash Flows From Used In Investing Activities59423 5942 7402 355-437-634-734
Net Cash Flows From Used In Operating Activities-824-6 150-2 742-1 0281 413483-633
Net Cash Generated From Operations-908-6 599-2 763-1 0735 764678-633
Net Current Assets Liabilities20 787-31915 06610 0038 0918 74911 752
Net Interest Received Paid Classified As Investing Activities -638-623-692-645-653-756
Nominal Value Shares Issued Specific Share Issue  11   
Number Shares Issued Fully Paid 10 00010 00110 00110 00110 00110 001
Number Shares Issued Specific Share Issue  1    
Operating Profit Loss2 050-1 1461 020-2 329-4 026-1 4512 298
Other Comprehensive Income Expense Net Tax 817-88   
Other Creditors62 8842 724775   
Other Deferred Tax Expense Credit-225172-653-407775
Other Taxation Social Security Payable51254914528011999153
Par Value Share 111111
Payments To Related Parties  32403751578
Pension Other Post-employment Benefit Costs Other Pension Costs545984124975395
Percentage Class Share Held In Subsidiary 100100100100100100
Prepayments Accrued Income179256320493525087
Proceeds From Borrowings Classified As Financing Activities -17 669     
Proceeds From Sales Property Plant Equipment -5-12 -10 -102
Profit Loss2 120-4801 424-687-7 079-2 8322 279
Profit Loss On Ordinary Activities Before Tax2 366-5641 615-685-7 732-3 4083 054
Property Plant Equipment Gross Cost8 0688 81410 07310 88511 07711 00910 907
Provisions-126-101-84-82-737-1 144-368
Purchase Property Plant Equipment-594-876-1 314-2 757-218-19-124
Social Security Costs343397450541345229429
Staff Costs Employee Benefits Expense3 6944 2105 0375 8234 3022 4054 463
Tax Decrease Increase From Effect Revenue Exempt From Taxation 1 181   
Tax Expense Credit Applicable Tax Rate473-109307-130-1 469-647580
Tax Increase Decrease From Effect Capital Allowances Depreciation19-4-535-1952325
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss318514828456838
Tax Tax Credit On Profit Or Loss On Ordinary Activities246-841912-653-576775
Total Additions Including From Business Combinations Property Plant Equipment 8831 3142 75721819124
Total Assets Less Current Liabilities22 09924 58442 59140 60233 52330 69132 970
Total Current Tax Expense Credit248-109   -169 
Total Operating Lease Payments11111  
Trade Creditors Trade Payables6711 4581 1271 499448750894
Trade Debtors Trade Receivables2 2112 9132 4352 304791 2722 273
Turnover Revenue9 87514 28816 21516 7613 3984 23214 493
Wages Salaries3 2973 7544 5035 1583 8602 1233 939
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  172-389-219 
Dividends Received Classified As Investing Activities   -952-645  
Gain Loss On Disposals Property Plant Equipment   -87   
Income From Shares In Group Undertakings   952   
Increase Decrease In Current Tax From Unrecognised Tax Loss Or Credit  -32197   
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period  -532   
Other Interest Receivable Similar Income Finance Income   1   
Other Operating Income Format1    1 635544 
Proceeds From Issuing Shares   -1 510   
Provisions For Amounts Owed By Related Parties      -101
Purchase Other Long-term Assets Classified As Investing Activities    -4 351  
Tax Decrease From Utilisation Tax Losses     52607
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  -967   
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward    57234-61
Tax Increase Decrease From Other Short-term Timing Differences   26-389  
Tax Increase Decrease From Other Tax Effects Tax Reconciliation   26572  
Work In Progress      3

Transport Operator Data

242 - 243
Address Gresham Road
City Slough
Post code SL1 4PH
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Mortgage Officers Resolution
Full accounts for the period ending 31st December 2022
filed on: 30th, September 2023 		Free Download (29 pages)

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