AUDIO VISUAL SERVICES LTD
Period: 2017-01-04 ~ now
Company number: 10547350
Registered name AUDIO VISUAL SERVICES LTD - now
Standard Industrial Classification 95210 - Repair Of Consumer Electronics
47910 - Retail Sale Via Mail Order Houses Or Via Internet
33130 - Repair Of Electronic And Optical Equipment
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Property, Plant & Equipment 12,819 GBP 2025-06-30
16,305 GBP 2024-06-30
Debtors 4,181 GBP 2025-06-30
5,406 GBP 2024-06-30
Cash at bank and in hand 8,168 GBP 2025-06-30
2,787 GBP 2024-06-30
Current Assets 15,437 GBP 2025-06-30
12,381 GBP 2024-06-30
Creditors Amounts falling due within one year
-19,419 GBP 2025-06-30
-19,137 GBP 2024-06-30
Net Current Assets/Liabilities -3,982 GBP 2025-06-30
-6,756 GBP 2024-06-30
Total Assets Less Current Liabilities 8,837 GBP 2025-06-30
9,549 GBP 2024-06-30
Creditors Amounts falling due after one year
-13,871 GBP 2025-06-30
-16,389 GBP 2024-06-30
Net Assets/Liabilities -7,470 GBP 2025-06-30
-9,938 GBP 2024-06-30
Equity Called up share capital
3 GBP 2025-06-30
3 GBP 2024-06-30
Retained earnings (accumulated losses)
-7,473 GBP 2025-06-30
-9,941 GBP 2024-06-30
Equity -7,470 GBP 2025-06-30
-9,938 GBP 2024-06-30
Average Number of Employees 2 2024-07-01 ~ 2025-06-30
2 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
21,178 GBP 2024-06-30
Computers
6,372 GBP 2024-06-30
Motor vehicles
10,995 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 38,545 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
11,080 GBP 2025-06-30
8,962 GBP 2024-06-30
Computers
5,677 GBP 2025-06-30
4,984 GBP 2024-06-30
Motor vehicles
8,969 GBP 2025-06-30
8,294 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,726 GBP 2025-06-30
22,240 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,118 GBP 2024-07-01 ~ 2025-06-30
Computers
693 GBP 2024-07-01 ~ 2025-06-30
Motor vehicles
675 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,486 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Furniture and fittings
10,098 GBP 2025-06-30
12,216 GBP 2024-06-30
Computers
695 GBP 2025-06-30
1,388 GBP 2024-06-30
Motor vehicles
2,026 GBP 2025-06-30
2,701 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
2,516 GBP 2025-06-30
325 GBP 2024-06-30
Prepayments/Accrued Income Current
1,665 GBP 2025-06-30
1,956 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
3,333 GBP 2025-06-30
3,333 GBP 2024-06-30
Trade Creditors/Trade Payables Current
9,827 GBP 2025-06-30
6,451 GBP 2024-06-30
Other Creditors Current
3,908 GBP 2025-06-30
5,771 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
1,400 GBP 2025-06-30
1,556 GBP 2024-06-30
Creditors Current
19,419 GBP 2025-06-30
19,137 GBP 2024-06-30
Bank Borrowings/Overdrafts Non-current
13,871 GBP 2025-06-30
16,389 GBP 2024-06-30
Par Value of Share Class 1 ordinary share
1 GBP 2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-06-30
100 shares 2024-06-30
Par Value of Share Class 2 ordinary share
1 GBP 2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
1 shares 2025-06-30
1 shares 2024-06-30
Par Value of Share Class 3 ordinary share
1 GBP 2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid) Class 3 ordinary share
1 shares 2025-06-30
1 shares 2024-06-30
Equity Called up share capital
3 GBP 2025-06-30
3 GBP 2024-06-30
AUDIO VISUAL SERVICES LTD Info Registered number 10547350 Chantry House, 22 Upperton Road, Eastbourne, East Sussex BN21 1BF
PRIVATE LIMITED COMPANY incorporated on 2017-01-04 (9 years 5 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-03
CIF 0