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Companies/04368301

Audio Visual Entertainment Limited

Private Limited Company · Edgware

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
−£190,302
Cash
£36,638
Turnover
—
Profit / loss
—
Current assets
£51,584
Creditors < 1 year
£241,886
Equity
−£190,302
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-31
Balance sheet
Net assets−£190,302−£196,083————————
Equity−£190,302−£196,083−£204,514−£221,375−£278,178−£339,252−£321,476−£362,155−£366,598−£341,305
Assets
Current assets£51,584£54,517£57,111£91,844£83,212£83,464£130,620£120,124£80,748£106,524
Cash at bank£36,638£17,820£43,633£67,448£59,214£24,067£47,676£34,416£6,019£10,480
Debtors£14,946£36,697£13,478£24,396£23,998£59,397£82,944£85,708£74,729£96,044
Liabilities
Creditors within one year£241,886£250,600————————
Net current assets−£190,302−£196,083−£204,514−£221,375−£278,178−£339,252−£321,476−£362,155−£366,598−£341,305
Assets less current liabilities——−£204,514−£221,375−£278,178−£339,252−£321,476−£362,155−£366,598−£341,305
People
Average employees232222211—
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2006-09-21
All monies
Outstanding