Founded in 2014, Brown Audio Visual, classified under reg no. 09108038 is an active company. Currently registered at 37 Mount Road ME1 3NH, Rochester the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Rachael D. and Samuel D.. In addition one secretary - Rachael D. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Mount Road |
| Town | Rochester |
| Post code | ME1 3NH |
| Country of origin | United Kingdom |
| Registration Number | 09108038 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Other information technology service activities |
| Industry | Wired telecommunications activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 09 March 2015
Position: Secretary
Appointed: 30 June 2014
Position: Director
Appointed: 30 June 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Samuel D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Rachael D. This PSC owns 25-50% shares.
Samuel D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Rachael D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 368 | 515 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 2 685 | 2 040 | 4 221 | 2 916 | 1 100 | 1 380 | 2 839 | 6 750 | 6 475 |
| Net Assets Liabilities | 515 | 1 317 | 1 107 | 2 720 | 3 660 | 946 | -9 174 | -23 093 | |
| Cash Bank In Hand | 15 | ||||||||
| Debtors | 2 670 | 2 040 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 368 | 515 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 368 | 515 | |||||||
| Other | |||||||||
| Creditors | 2 625 | 4 154 | 2 915 | 80 | 290 | 1 893 | 15 924 | 29 568 | |
| Depreciation Amortisation Impairment Expense | 300 | ||||||||
| Fixed Assets | 1 013 | 1 100 | 1 250 | 1 106 | 2 250 | 2 570 | 4 220 | ||
| Net Current Assets Liabilities | 355 | -585 | 67 | 1 | 1 020 | 1 090 | 946 | -9 174 | -23 093 |
| Other Operating Expenses Format2 | 4 505 | 4 982 | 4 509 | 4 833 | 34 209 | 39 885 | |||
| Other Operating Income Format2 | 1 408 | 300 | 150 | 1 762 | |||||
| Profit Loss | 564 | 1 107 | 729 | -274 | -10 122 | -13 919 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 550 | ||||||||
| Raw Materials Consumables Used | 18 383 | 20 224 | 20 695 | 24 801 | 5 840 | 9 567 | |||
| Staff Costs Employee Benefits Expense | 15 077 | 19 527 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 141 | 268 | 170 | ||||||
| Total Assets Less Current Liabilities | 1 368 | 515 | 1 317 | 1 107 | 3 270 | 3 660 | 946 | -9 174 | -23 093 |
| Turnover Revenue | 22 185 | 26 281 | 25 953 | 29 660 | 43 242 | 55 060 | |||
| Creditors Due Within One Year | 2 330 | 2 625 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-28 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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