Wakering Audio Visual Services started in year 2014 as Private Limited Company with registration number 08915288. The Wakering Audio Visual Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at Century House. Postal code: BN1 3FE.
The company has one director. Steven J., appointed on 27 February 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Century House |
| Office Address2 | 15-19 Dyke Road |
| Town | Brighton |
| Post code | BN1 3FE |
| Country of origin | United Kingdom |
| Registration Number | 08915288 |
| Date of Incorporation | Thu, 27th Feb 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Steven J. This PSC and has 75,01-100% shares.
Steven J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||||
| Current Assets | 11 484 | 10 600 | 10 600 | 7 432 | 5 993 | 7 735 | 10 273 | 16 639 | 17 756 | 13 193 |
| Net Assets Liabilities | -1 533 | -4 475 | -1 117 | -657 | -565 | 399 | 5 107 | -77 | ||
| Cash Bank In Hand | 7 075 | 6 258 | ||||||||
| Debtors | 4 409 | 4 342 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 279 | -1 533 | ||||||||
| Tangible Fixed Assets | 1 072 | 1 206 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 278 | -1 534 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 936 | 913 | 744 | 1 440 | 1 728 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 11 754 | 11 819 | 7 388 | 8 710 | 10 187 | 8 500 | 6 500 | 4 666 | ||
| Fixed Assets | 1 206 | 1 060 | 1 191 | 1 062 | 789 | 507 | 570 | 1 372 | ||
| Net Current Assets Liabilities | -793 | -1 154 | -2 504 | -4 387 | -1 395 | -975 | 86 | 8 392 | 11 037 | 3 217 |
| Provisions For Liabilities Balance Sheet Subtotal | 235 | 212 | ||||||||
| Total Assets Less Current Liabilities | 279 | 52 | -1 298 | -3 327 | -204 | 87 | 875 | 8 899 | 11 607 | 4 589 |
| Amount Specific Advance Or Credit Directors | 3 765 | 4 342 | 438 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 43 047 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 609 | |||||||||
| Advances Credits Directors | 3 765 | 4 342 | ||||||||
| Advances Credits Made In Period Directors | 49 389 | 44 172 | ||||||||
| Advances Credits Repaid In Period Directors | 45 624 | 43 595 | ||||||||
| Capital Employed | 279 | -1 533 | ||||||||
| Creditors Due Within One Year | 12 277 | 13 104 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 235 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 430 | 525 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 430 | 1 955 | ||||||||
| Tangible Fixed Assets Depreciation | 358 | 749 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 358 | 391 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 5th, September 2023 |
accounts | Free Download (5 pages) |
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