Company Information & Financial DataAudio Visual Material Limited
Registered address:
- T: 01276 418 030
Directors
Current | Date Appointed |
---|---|
Reveal name
Chessington, Surrey, KT9
|
31 Jan 2020 |
Reveal name
Chessington, Surrey, KT9
|
23 Oct 2019 |
Reveal name
Chessington, Surrey, KT9
|
31 Jan 2020 |
Reveal name
Chessington, Surrey, KT9
|
31 Jan 2020 |
Reveal name
Chessington, Surrey, KT9
|
23 Oct 2019 |
Reveal name
Chessington, Surrey, KT9
|
23 Oct 2019 |
Reveal name
Chessington, Surrey, KT9
|
31 Jan 2020 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
York, North Yorkshire, YO26
|
23 Oct 2019 | 31 Jan 2020 |
Reveal name
York, North Yorkshire, YO26
|
23 Oct 2019 | 31 Jan 2020 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 30 Jun 2020 £ |
Year Ending 30 Jun 2021 £ |
Year Ending 30 Jun 2022 £ |
|
---|---|---|---|---|
Turnover |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
£1,504,000 | £4,826,000 | £6,904,000 |
Profit Before Tax |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
£-144,000 | £-133,000 | £19,000 |
No. of Employees |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
15 | 15 | 15 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
30 Jun 2020
£ |
30 Jun 2021
£ |
30 Jun 2022
£ |
||
---|---|---|---|---|
Total Asset |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
£3,741,000 | £4,020,000 | £4,260,000 |
Current Asset |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
£1,743,000 | £2,112,000 | £2,397,000 |
Current Liabilities |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
£1,385,000 | £1,797,000 | £2,018,000 |
Net Current Assets |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
£2,356,000 | £2,223,000 | £2,242,000 |
Net Current Liabilities |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
£1,385,000 | £1,797,000 | £2,018,000 |
Net Worth |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
£571,000 | £438,000 | £457,000 |
Cash |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
£801,000 | £717,000 | £587,000 |
Profit & Loss Reserve |
30 Jun 2020
30 Jun 2021
30 Jun 2022
|
£-144,000 | £-277,000 | £-258,000 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Resource It Limited
T:
01256 881100
|
Management and Business Consultants | 04968646 |
The Data Support Agency Limited
T:
0345 646 0066
|
Management and Business Consultants | 10852961 |
Infosec Cloud
|
IT Consultants | 06035236 |
Resourceit Consulting Ltd
T:
01256 881100
|
Management and Business Consultants | 05284021 |
Hollis Hockley
|
Commercial Property Agents | N/A |
A V M
|
Audio Visual Equipment Wholesalers and Distributors | N/A |
Key: N/A = Not Available