Dn Audio Visual Ltd is a private limited company registered at 1 Cambuslang Court, Cambuslang, Glasgow G32 8FH. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-04, this 5-year-old company is run by 2 directors.
Director Nicholas L., appointed on 04 June 2020. Director Derek S., appointed on 04 June 2020.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was sent on 2023-06-03 and the date for the subsequent filing is 2024-06-17. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1 Cambuslang Court |
| Office Address2 | Cambuslang |
| Town | Glasgow |
| Post code | G32 8FH |
| Country of origin | United Kingdom |
| Registration Number | SC663099 |
| Date of Incorporation | Thu, 4th Jun 2020 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (470 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 04 June 2020
Position: Director
Appointed: 04 June 2020
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Nicholas L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Derek S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas L.
| Notified on | 4 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Derek S.
| Notified on | 4 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 755 | 6 813 | 2 690 | 7 882 |
| Current Assets | 9 755 | 12 203 | 12 285 | 17 669 |
| Debtors | 5 390 | 9 595 | 9 787 | |
| Net Assets Liabilities | 470 | 165 | 194 | -252 |
| Other Debtors | 3 374 | 4 689 | 5 297 | |
| Property Plant Equipment | 1 482 | 1 149 | 852 | 8 372 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | 726 | 1 023 | 5 127 |
| Additional Provisions Increase From New Provisions Recognised | 62 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 311 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 10 767 | 12 969 | 12 663 | 4 844 |
| Finance Lease Liabilities Present Value Total | 4 844 | |||
| Increase Decrease In Property Plant Equipment | 11 624 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 297 | 4 104 | |
| Net Current Assets Liabilities | -1 012 | -766 | -378 | -2 189 |
| Other Creditors | 9 789 | 5 209 | 4 795 | 4 788 |
| Other Taxation Social Security Payable | 978 | 7 760 | 7 785 | 11 195 |
| Property Plant Equipment Gross Cost | 1 875 | 1 875 | 1 875 | 13 499 |
| Provisions | 218 | 280 | 1 591 | |
| Provisions For Liabilities Balance Sheet Subtotal | 218 | 280 | 1 591 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 624 | |||
| Total Assets Less Current Liabilities | 470 | 383 | 474 | 6 183 |
| Trade Creditors Trade Payables | 83 | |||
| Trade Debtors Trade Receivables | 2 016 | 4 906 | 4 490 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2024 filed on: 3rd, March 2025 |
accounts | Free Download (10 pages) |
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