Mvs Audio Visual Communications Ltd is a private limited company that can be found at 37 Commercial Road, Poole BH14 0HU. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-02-27, this 3-year-old company is run by 1 director.
Director Simon H., appointed on 03 September 2021.
The company is classified as "wholesale of electronic and telecommunications equipment and parts" (Standard Industrial Classification code: 46520).
The last confirmation statement was filed on 2023-02-26 and the due date for the following filing is 2024-03-11. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 37 Commercial Road |
| Town | Poole |
| Post code | BH14 0HU |
| Country of origin | United Kingdom |
| Registration Number | 13232600 |
| Date of Incorporation | Sat, 27th Feb 2021 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 03 September 2021
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Mvs Audio Visual Holdings Limited from Bournemouth, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Matthew C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mvs Audio Visual Holdings Limited
43 Richmond Hill, Bournemouth, Dorset, BH2 6LR, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 15155679 |
| Notified on | 14 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew C.
| Notified on | 27 February 2021 |
| Ceased on | 14 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 132 912 | 1 045 069 |
| Current Assets | 1 799 760 | 2 285 726 |
| Debtors | 488 663 | 700 669 |
| Net Assets Liabilities | 283 838 | 375 748 |
| Other Debtors | 22 046 | 10 509 |
| Property Plant Equipment | 123 333 | 122 859 |
| Total Inventories | 178 185 | 539 988 |
| Other | ||
| Accrued Liabilities Deferred Income | 147 246 | 107 014 |
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 80 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 397 | 99 609 |
| Additions Other Than Through Business Combinations Intangible Assets | 400 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 730 | 51 738 |
| Average Number Employees During Period | 26 | 29 |
| Corporation Tax Payable | 31 804 | 32 912 |
| Creditors | 450 988 | 311 756 |
| Deferred Income | 519 307 | 912 672 |
| Finance Lease Liabilities Present Value Total | 48 400 | 56 734 |
| Fixed Assets | 483 333 | 442 859 |
| Further Item Creditors Component Total Creditors | 202 588 | 155 022 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 107 618 | 53 273 |
| Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 397 | 52 212 |
| Intangible Assets | 360 000 | 320 000 |
| Intangible Assets Gross Cost | 400 000 | |
| Net Current Assets Liabilities | 274 926 | 275 359 |
| Other Creditors | 387 642 | 438 006 |
| Other Remaining Borrowings | 200 000 | 100 000 |
| Other Taxation Social Security Payable | 79 219 | 125 099 |
| Prepayments Accrued Income | 28 960 | 40 797 |
| Property Plant Equipment Gross Cost | 170 730 | 222 468 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 433 | 30 714 |
| Total Assets Less Current Liabilities | 758 259 | 718 218 |
| Trade Creditors Trade Payables | 353 862 | 380 683 |
| Trade Debtors Trade Receivables | 437 657 | 649 363 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/26 filed on: 7th, March 2024 |
confirmation statement | Free Download (5 pages) |
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