Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 30 May 2027
- Last conf. stmt
- 16 May 2026
Detail Audio Visual (London) Limited
- Incorporated
- 16 May 2011 (15 years)
- Previously known as
- Detail Audio Visual Limited (until 9 August 2011)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Nicole Mary CaineSeymour Neil Forsyth
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- Sterling HouseFulbourne RoadWalthamstowE17 4EE
Officers 2 active
Officer details are public data from the Companies House register.
Caine, Nicole Mary
Secretary · Appointed 18 March 2013
Director · Appointed 16 May 2011
British
Born October 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicole Mary Caine
Individual · Notified 16 May 2026
Owns 25–50% of shares
British
Born October 1970 (56)
British
Born October 1969 (57)
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £19,604
- Cash
- £12,390
- Employees
- 3
- Debt Ratio
- 77%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £26,388 | £1,133 | £1,599 | £2,264 | £3,217 | £2,310 | £3,061 |
| Current Assets | £60,637 | £88,289 | £66,971 | £95,088 | £121,275 | £137,229 | £42,308 |
| Debtors | £34,566 | £30,036 | £19,708 | £11,348 | £25,703 | £117,318 | £20,748 |
| Cash | £12,390 | £52,373 | £39,463 | £51,340 | £82,272 | £8,786 | £6,470 |
| Creditors (< 1 year) | £34,722 | £85,853 | £100,314 | £83,609 | £92,935 | £124,498 | £45,252 |
| Creditors (> 1 year) | £32,699 | £10,176 | £20,891 | £31,342 | £40,498 | ||
| Net Current Assets | £25,915 | £2,436 | (£33,343) | £11,479 | £28,340 | £12,731 | (£2,944) |
| Net Assets | £19,604 | (£6,607) | (£52,635) | (£17,599) | (£8,941) | ||
| Shareholder Funds | £19,604 | (£6,607) | (£52,635) | (£17,599) | (£8,941) | £15,041 | £117 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Notification of a person with significant control | |||
| 19 May 2026 | Confirmation statement with updates | 16 May 2026 | ||
| 19 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 13 May 2026 | Previous accounting period extended | |||
| 23 May 2025 | Unaudited abridged accounts | 31 August 2024 |
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