Founded in 2015, Elmore Audio Visual, classified under reg no. 09531145 is an active company. Currently registered at 39 Summer Lane B76 9AU, Sutton Coldfield the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Wayne E., appointed on 8 April 2015. In addition, a secretary was appointed - Samantha E., appointed on 8 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Summer Lane |
| Office Address2 | Minworth |
| Town | Sutton Coldfield |
| Post code | B76 9AU |
| Country of origin | United Kingdom |
| Registration Number | 09531145 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Secretary
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Wayne E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Samantha E. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Samantha E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-07 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 826 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 240 | ||||||||
| Cash Bank On Hand | 6 766 | 10 958 | 9 776 | 6 979 | 6 116 | 7 283 | 9 275 | ||
| Current Assets | 21 113 | 24 515 | 25 249 | 19 067 | 11 332 | 10 469 | 11 636 | 16 403 | |
| Debtors | 9 873 | 17 749 | 14 291 | 9 291 | 4 353 | 4 353 | 4 353 | 7 128 | |
| Intangible Fixed Assets | 9 900 | ||||||||
| Property Plant Equipment | 4 402 | 5 248 | 6 149 | 6 117 | 4 588 | 3 441 | 2 580 | ||
| Tangible Fixed Assets | 4 135 | 4 402 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 2 816 | ||||||||
| Shareholder Funds | 2 826 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 314 | 314 | 324 | 324 | 324 | 333 | 343 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 | 8 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 034 | 2 784 | 4 832 | 6 869 | 8 398 | 9 545 | 10 406 | 9 607 | |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 3 286 | 2 761 | 2 871 | 1 726 | |||||
| Creditors | 31 678 | 31 442 | 17 446 | 4 154 | 10 391 | 10 529 | 27 295 | ||
| Creditors Due Within One Year | 32 589 | ||||||||
| Dividends Paid | 11 900 | 5 525 | 2 900 | 2 000 | |||||
| Fixed Assets | 14 302 | 14 048 | 13 849 | 12 717 | 10 088 | 7 841 | 5 880 | 21 797 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 2 048 | 2 037 | 1 529 | 1 147 | 861 | 326 | ||
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 | 2 200 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
| Net Current Assets Liabilities | -11 476 | -7 163 | -6 193 | 1 621 | 7 178 | 78 | 1 107 | -10 892 | |
| Number Shares Allotted | 10 | ||||||||
| Number Shares Issued Fully Paid | 10 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 12 671 | 12 207 | 5 828 | -9 347 | 1 068 | 3 918 | |||
| Property Plant Equipment Gross Cost | 5 436 | 8 032 | 10 981 | 12 986 | 12 986 | 12 986 | 12 986 | 5 055 | |
| Recoverable Value-added Tax | 2 775 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 1 301 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 135 | 5 436 | |||||||
| Tangible Fixed Assets Depreciation | 1 034 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 034 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 596 | 2 949 | 2 005 | 23 548 | |||||
| Total Assets Less Current Liabilities | 2 826 | 6 885 | 7 656 | 14 338 | 17 266 | 7 919 | 6 987 | 10 905 | |
| Trade Creditors Trade Payables | -1 | 1 | 1 | -1 | |||||
| Trade Debtors Trade Receivables | 17 749 | 14 291 | 9 291 | 4 353 | 4 353 | 4 353 | 4 353 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 11th, January 2024 |
accounts | Free Download (10 pages) |
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