Karmic Audio Visual started in year 2015 as Private Limited Company with registration number 09576449. The Karmic Audio Visual company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
There is a single director in the firm at the moment - Timothy S., appointed on 6 May 2015. In addition, a secretary was appointed - Timothy S., appointed on 6 May 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 09576449 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Secretary
Appointed: 06 May 2015
Position: Director
Appointed: 06 May 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Timothy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy S.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 551 | 145 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 9 257 | 1 639 | 8 279 | 11 317 | 17 909 | 16 608 | 24 260 | 31 062 |
| Net Assets Liabilities | 145 | 3 938 | 8 233 | 10 283 | -4 380 | 1 059 | 1 725 | |
| Cash Bank In Hand | 1 967 | |||||||
| Debtors | 7 290 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 551 | 145 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 550 | |||||||
| Shareholder Funds | 1 551 | 145 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | 420 | 420 | 535 | 513 | 750 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 3 723 | 5 212 | 2 958 | 7 206 | 5 453 | 15 912 | 21 214 | |
| Net Current Assets Liabilities | 9 257 | -1 653 | 3 067 | 8 359 | 10 703 | 11 155 | 12 072 | 9 975 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 350 | 431 | 3 724 | 127 | ||||
| Total Assets Less Current Liabilities | 2 573 | 495 | 4 288 | 8 653 | 10 703 | 11 155 | 12 072 | 9 975 |
| Fixed Assets | 2 148 | 1 221 | 294 | |||||
| Accruals Deferred Income | 1 022 | 350 | ||||||
| Creditors Due After One Year | 7 706 | |||||||
| Creditors Due Within One Year | 6 684 | 3 723 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 17th, January 2024 |
accounts | Free Download (2 pages) |
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