ORIGIN AUDIO VISUAL LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Return on assets (net) (2017)Return on assets (net)

-11.400%

Equity ratio (2021)Equity ratio

100%

YoY total assets (2020 vs 2021)YoY total assets

Riepilogo

CountryRegno Unito

StatusDissolved

Registration Number09972558

Founded27/01/2016

PurposeSupport activities to performing arts

Address30 Coronation Road, Hurley, Atherstone, CV9 2NN

Confirmation StatementNext due: 05/02/2022; Last made up: 22/01/2021

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date27/01/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (12 events)

21/04/2021

Annual accounts filed

Micro company accounts made up to 31 January 2021

View file in Documents

31/01/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2021

View file in Documents

27/01/2016

Appointed Laurence Easterbrook (person)

Appointed as Director

Metric	2017	2018	2019	2020	2021
Profit / (loss)	£-114	—	—	—	—
Total assets	£1	£1	£10.638	£10.638	£18.570
Net Assets Liabilities	£5316	£10.983	£10.638	£10.638	£18.570
Equity	£1	£1	£10.638	£10.638	£18.570
Current Assets	£8607	£17.647	£12.149	£12.149	£12.889
Net Current Assets Liabilities	£4830	£9276	£7258	£7258	£8446
Total Assets Less Current Liabilities	£5430	£11.384	£14.782	£14.782	£18.570
Cash Bank On Hand	£7027	£13.662	—	—	—
Debtors	£1580	£3985	—	—	—
Creditors	£3777	£8371	£4891	£4891	£4443
Number Shares Allotted	1	—	—	—	—
Average Number Employees During Period	1	—	—	—	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£4144	£4144	—
Accumulated Depreciation Impairment Property Plant Equipment	£300	£1203	—	—	—
Administration Support Average Number Employees	1	—	—	—	—
Amounts Owed To Directors	£83	£1264	—	—	—
Comprehensive Income Expense	£10.315	—	—	—	—
Corporation Tax Payable	£2457	£4498	—	—	—
Deferred Tax Liabilities	£114	£401	—	—	—
Final Dividends Paid	£5000	—	—	—	—
Fixed Assets	£600	£2108	£7524	£7524	£10.124
Further Item Creditors Component Total Creditors	£900	£900	—	—	—
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	£-114	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£300	£903	—	—	—
Issue Ordinary Shares	£1	—	—	—	—
Net Deferred Tax Liability Asset	£114	—	—	—	—
Nominal Value Allotted Share Capital	£1	—	—	—	—
Nominal Value Shares Issued In Period	£1	—	—	—	—
Number Shares Issued In Period- Gross	1	—	—	—	—
Property Plant Equipment	£600	£600	—	—	—
Property Plant Equipment Gross Cost	£900	£3311	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	£114	£401	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£900	£2411	—	—	—
Trade Debtors Trade Receivables	£1580	£3985	—	—	—
Value-added Tax Payable	£296	£1158	—	—	—

Metric

2017

2018

2019

2020

2021

Profit / (loss)

£-114

—

Total assets

£1

£10.638

£18.570

Net Assets Liabilities

£5316

£10.983

£10.638

£18.570

Equity

£1

£10.638

£18.570

Current Assets

£8607

£17.647

£12.149

£12.889

Net Current Assets Liabilities

£4830

£9276

£7258

£8446

Total Assets Less Current Liabilities

£5430

£11.384

£14.782

£18.570

Cash Bank On Hand

£7027

£13.662

—

Debtors

£1580

£3985

—

Creditors

£3777

£8371

£4891

£4443

Number Shares Allotted

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£4144

—

Accumulated Depreciation Impairment Property Plant Equipment

£300

£1203

—

Administration Support Average Number Employees

—

Amounts Owed To Directors

£83

£1264

—

Comprehensive Income Expense

£10.315

—

Corporation Tax Payable

£2457

£4498

—

Deferred Tax Liabilities

£114

£401

—

Final Dividends Paid

£5000

—

Fixed Assets

£600

£2108

£7524

£10.124

Further Item Creditors Component Total Creditors

£900

—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

£-114

—

Increase From Depreciation Charge For Year Property Plant Equipment

£300

£903

—

Issue Ordinary Shares

£1

—

Net Deferred Tax Liability Asset

£114

—

Nominal Value Allotted Share Capital

£1

—

Nominal Value Shares Issued In Period

£1

—

Number Shares Issued In Period- Gross

—

Property Plant Equipment

£600

—

Property Plant Equipment Gross Cost

£900

£3311

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

£114

£401

—

Total Additions Including From Business Combinations Property Plant Equipment

£900

£2411

—

Trade Debtors Trade Receivables

£1580

£3985

—

Value-added Tax Payable

£296

£1158

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

ORIGIN AUDIO VISUAL LTD

Riepilogo

Dati legali e stato

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Appointed Laurence Easterbrook (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Laurence Easterbrook (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ORIGIN AUDIO VISUAL LTD

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 31 January 2021

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 January 2020

Annual Accounts

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure