Orangehouse Audio Visual started in year 2011 as Private Limited Company with registration number 07635810. The Orangehouse Audio Visual company has been functioning successfully for 13 years now and its status is active. The firm's office is based in South Croydon at C/o The Mccay Partnership Unit 24. Postal code: CR2 0BS.
The firm has 2 directors, namely Simon C., Ian M.. Of them, Ian M. has been with the company the longest, being appointed on 16 May 2011 and Simon C. has been with the company for the least time - from 1 January 2014. As of 27 April 2024, there was 1 ex director - Karl B.. There were no ex secretaries.
| Office Address | C/o The Mccay Partnership Unit 24 |
| Office Address2 | Capital Business Centre, 22 Carlton Road |
| Town | South Croydon |
| Post code | CR2 0BS |
| Country of origin | United Kingdom |
| Registration Number | 07635810 |
| Date of Incorporation | Mon, 16th May 2011 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 01 January 2014
Position: Director
Appointed: 16 May 2011
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Ian M. This PSC has 25-50% voting rights. Another one in the PSC register is Simon C. This PSC and has 50,01-75% voting rights. Then there is Karl B., who also meets the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights |
Karl B.
| Notified on | 6 April 2016 |
| Ceased on | 15 February 2023 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 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 | 68 | -4 085 | 1 798 | 6 017 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 31 695 | 27 883 | 64 671 | 47 752 | 54 616 | 53 169 | 90 382 | 58 091 | 136 748 | 151 436 | 154 643 |
| Net Assets Liabilities | 6 017 | 9 312 | 4 707 | 48 572 | 30 744 | 90 027 | 118 803 | 93 250 | |||
| Cash Bank In Hand | 12 220 | 32 270 | 2 000 | ||||||||
| Debtors | 19 475 | 27 883 | 32 401 | 22 890 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 68 | -4 085 | 1 798 | 6 017 | |||||||
| Stocks Inventory | 22 862 | ||||||||||
| Tangible Fixed Assets | 372 | 237 | 294 | 11 372 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 150 | |||||||
| Profit Loss Account Reserve | -32 | -4 185 | 1 698 | 5 867 | |||||||
| Shareholder Funds | 68 | -4 085 | 1 798 | 6 017 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -900 | -900 | -900 | -900 | -900 | -900 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 52 207 | 15 964 | 8 143 | 12 235 | 7 784 | 3 332 | 34 820 | 52 778 | |||
| Fixed Assets | 372 | 237 | 294 | 11 372 | 35 351 | 27 828 | 36 385 | 25 163 | 13 947 | 3 017 | -7 785 |
| Net Current Assets Liabilities | -304 | -4 322 | 1 504 | -5 355 | -9 175 | -14 078 | 25 322 | 14 265 | 80 312 | 116 686 | 101 935 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 70 | 70 | 3 070 | 70 | 70 | 70 | 70 | ||||
| Total Assets Less Current Liabilities | 6 917 | 26 176 | 13 750 | 61 707 | 39 428 | 94 259 | 119 703 | 94 150 | |||
| Creditors Due Within One Year | 31 999 | 32 205 | 63 167 | 53 107 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 150 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (6 pages) |
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