This page is about company number 06837634, under which the name SMART AUDIO VISUAL SERVICES LIMITED have been registered since 2009-03-05.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
20,665 GBP2024-04-30
15,058 GBP2023-04-30
Fixed Assets
20,665 GBP2024-04-30
15,058 GBP2023-04-30
Debtors
49,269 GBP2024-04-30
33,712 GBP2023-04-30
Cash at bank and in hand
2,314 GBP2024-04-30
30,341 GBP2023-04-30
Current Assets
51,583 GBP2024-04-30
64,053 GBP2023-04-30
Creditors
Current
37,617 GBP2024-04-30
38,289 GBP2023-04-30
Net Current Assets/Liabilities
13,966 GBP2024-04-30
25,764 GBP2023-04-30
Total Assets Less Current Liabilities
34,631 GBP2024-04-30
40,822 GBP2023-04-30
Creditors
Non-current
32,932 GBP2024-04-30
38,493 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-101 GBP2024-04-30
691 GBP2023-04-30
Equity
-1 GBP2024-04-30
791 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,969 GBP2024-04-30
46,478 GBP2023-04-30
Motor vehicles
9,200 GBP2024-04-30
3,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,169 GBP2024-04-30
50,178 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,201 GBP2024-04-30
34,657 GBP2023-04-30
Motor vehicles
2,303 GBP2024-04-30
463 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,504 GBP2024-04-30
35,120 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,544 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,768 GBP2024-04-30
11,821 GBP2023-04-30
Motor vehicles
6,897 GBP2024-04-30
3,237 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,774 GBP2024-04-30
3,389 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
33,495 GBP2024-04-30
30,323 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
49,269 GBP2024-04-30
33,712 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,768 GBP2024-04-30
4,631 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,599 GBP2024-04-30
1,288 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,727 GBP2024-04-30
26,154 GBP2023-04-30
Other Creditors
Current
5,523 GBP2024-04-30
6,216 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
32,932 GBP2024-04-30
38,493 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
37,208 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2023-05-01 ~ 2024-04-30