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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Miller, Rhian
    Director born in April 1981
    Individual (1 offspring)
    Officer
    2019-03-19 ~ 2020-03-04
    OF - Director → CIF 0
  • 2
    Humphrey, Andrew
    Born in August 1978
    Individual (10 offsprings)
    Officer
    2019-03-19 ~ now
    OF - Director → CIF 0
    Mr Andrew Humphrey
    Born in August 1978
    Individual (10 offsprings)
    Person with significant control
    2019-03-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

CIRCLE ONE AUDIO VISUAL LIMITED

Period: 2019-03-19 ~ now
Company number: 11890270
Registered name
CIRCLE ONE AUDIO VISUAL LIMITED - now
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Intangible Assets
5,500 GBP2025-03-31
6,600 GBP2024-03-31
Property, Plant & Equipment
9,371 GBP2025-03-31
10,223 GBP2024-03-31
Fixed Assets
14,871 GBP2025-03-31
16,823 GBP2024-03-31
Total Inventories
6,702 GBP2025-03-31
8,809 GBP2024-03-31
Debtors
128,575 GBP2025-03-31
156,321 GBP2024-03-31
Cash at bank and in hand
19,241 GBP2025-03-31
37,046 GBP2024-03-31
Current Assets
154,518 GBP2025-03-31
202,176 GBP2024-03-31
Net Current Assets/Liabilities
50,705 GBP2025-03-31
119,484 GBP2024-03-31
Total Assets Less Current Liabilities
65,576 GBP2025-03-31
136,307 GBP2024-03-31
Net Assets/Liabilities
48,420 GBP2025-03-31
105,066 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
48,320 GBP2025-03-31
104,966 GBP2024-03-31
Equity
48,420 GBP2025-03-31
105,066 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Intangible Assets - Gross Cost
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,500 GBP2025-03-31
4,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2025-03-31
4,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
5,500 GBP2025-03-31
6,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Office equipment
5,318 GBP2025-03-31
3,528 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,318 GBP2025-03-31
14,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,200 GBP2025-03-31
2,200 GBP2024-03-31
Office equipment
2,105 GBP2025-03-31
2,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,947 GBP2025-03-31
4,305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,642 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
-2,642 GBP2025-03-31
Vehicles
8,800 GBP2025-03-31
8,800 GBP2024-03-31
Office equipment
3,213 GBP2025-03-31
1,423 GBP2024-03-31
Value of work in progress
6,702 GBP2025-03-31
8,809 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,767 GBP2025-03-31
22,999 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,610 GBP2025-03-31
2,567 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,035 GBP2025-03-31
54,727 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,401 GBP2025-03-31
2,399 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,818 GBP2025-03-31
30,903 GBP2024-03-31
Net Deferred Tax Liability/Asset
338 GBP2025-03-31
338 GBP2024-03-31
  • CIRCLE ONE AUDIO VISUAL LIMITED
    Info
    Registered number 11890270
    12 Cwrt Y Parc, Earlswood Road, Llanishen, Cardiff CF14 5GH
    PRIVATE LIMITED COMPANY incorporated on 2019-03-19 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.