The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Shah, Nimish
    Director born in June 1970
    Individual (1 offspring)
    Officer
    1997-10-23 ~ now
    OF - director → CIF 0
    Mr Nimish Shah
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    2016-10-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Afzal, Sajjad
    Sales Consultant born in August 1968
    Individual (2 offsprings)
    Officer
    2000-12-30 ~ now
    OF - director → CIF 0
    Mr Sajjad Afzal
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    2016-10-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Grubb, Stephen Mark
    Accountant/Book-Keeper
    Individual (2 offsprings)
    Officer
    2007-01-01 ~ now
    OF - secretary → CIF 0
Ceased 4
  • 1
    Shah, Champa Amratlal
    Individual
    Officer
    1997-10-23 ~ 2004-10-12
    OF - secretary → CIF 0
  • 2
    Haria, Josna
    Individual (4 offsprings)
    Officer
    1997-10-23 ~ 1997-10-23
    OF - secretary → CIF 0
  • 3
    Afzal, Sajjed
    Sales Consultant
    Individual (2 offsprings)
    Officer
    2000-12-30 ~ 2007-01-01
    OF - secretary → CIF 0
  • 4
    187 Hanworth Road, Hounslow, Middlesex
    Corporate (2 parents)
    Equity (Company account)
    36,269 GBP2023-06-30
    Officer
    1997-10-23 ~ 1997-10-23
    PE - director → CIF 0
parent relation
Company in focus

AUDIO VENUE LIMITED

Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Property, Plant & Equipment
43,324 GBP2023-10-31
36,517 GBP2022-10-31
Fixed Assets - Investments
3,497 GBP2023-10-31
3,497 GBP2022-10-31
Fixed Assets
46,821 GBP2023-10-31
40,014 GBP2022-10-31
Total Inventories
387,235 GBP2023-10-31
414,723 GBP2022-10-31
Debtors
87,686 GBP2023-10-31
154,288 GBP2022-10-31
Cash at bank and in hand
8,608 GBP2023-10-31
10,628 GBP2022-10-31
Current Assets
483,529 GBP2023-10-31
579,639 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-339,901 GBP2023-10-31
-385,155 GBP2022-10-31
Net Current Assets/Liabilities
143,628 GBP2023-10-31
194,484 GBP2022-10-31
Total Assets Less Current Liabilities
190,449 GBP2023-10-31
234,498 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-17,481 GBP2023-10-31
-31,423 GBP2022-10-31
Net Assets/Liabilities
168,762 GBP2023-10-31
197,801 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
168,662 GBP2023-10-31
197,701 GBP2022-10-31
Equity
168,762 GBP2023-10-31
197,801 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
41,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,000 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,381 GBP2023-10-31
59,797 GBP2022-10-31
Other
291,803 GBP2023-10-31
352,314 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
364,184 GBP2023-10-31
412,111 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-73,095 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-73,095 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,281 GBP2023-10-31
59,797 GBP2022-10-31
Other
260,579 GBP2023-10-31
315,797 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,860 GBP2023-10-31
375,594 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
484 GBP2022-11-01 ~ 2023-10-31
Other
7,254 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,738 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-62,472 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,472 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
12,100 GBP2023-10-31
0 GBP2022-10-31
Other
31,224 GBP2023-10-31
36,517 GBP2022-10-31
Other Investments Other Than Loans
3,497 GBP2023-10-31
3,497 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
71,097 GBP2023-10-31
137,048 GBP2022-10-31
Other Debtors
Amounts falling due within one year
16,589 GBP2023-10-31
17,240 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
87,686 GBP2023-10-31
154,288 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
14,276 GBP2023-10-31
24,783 GBP2022-10-31
Trade Creditors/Trade Payables
Current
222,666 GBP2023-10-31
250,531 GBP2022-10-31
Corporation Tax Payable
Current
26,718 GBP2023-10-31
40,406 GBP2022-10-31
Other Taxation & Social Security Payable
Current
27,795 GBP2023-10-31
30,603 GBP2022-10-31
Other Creditors
Current
48,446 GBP2023-10-31
38,832 GBP2022-10-31
Creditors
Current
339,901 GBP2023-10-31
385,155 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
17,198 GBP2023-10-31
27,448 GBP2022-10-31
Other Creditors
Non-current
283 GBP2023-10-31
3,975 GBP2022-10-31
Creditors
Non-current
17,481 GBP2023-10-31
31,423 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
250,000 GBP2023-10-31
274,000 GBP2022-10-31
  • AUDIO VENUE LIMITED
    Info
    Registered number 03454709
    36 Queen Street, Maidenhead, Berkshire SL6 1HZ
    Private Limited Company incorporated on 1997-10-23 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.