AUDIOVISUAL LICENSING ALLIANCE (AVLA) LIMITED
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Cash
£799k
Latest balance sheet
Net assets
-£29k
Equity attributable
Employees
2
Average over period
Profit before tax
£339k
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|
| Total income | £356,220 | £722,114 | — | |
| Operating profit | -£103,475 | £339,093 | — | |
| Profit before tax | -£103,475 | £339,093 | — | |
| Net profit | -£103,475 | £339,093 | — | |
| Cash | £361,979 | £799,255 | — | |
| Total assets less current liabilities | -£368,522 | -£29,429 | — | |
| Net assets | -£368,522 | -£29,429 | — | |
| Equity | -£368,522 | -£29,429 | — | |
| Average employees | 1 | 2 | — | |
| Wages | — | — | — | |
| Directors' remuneration | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Operating margin | -29.0% | 47.0% | |
| Net margin | -29.0% | 47.0% | |
| Gearing (liabilities / total assets) | 153.3% | 102.2% | |
| Current ratio | 0.65x | 0.98x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Barnes Roffe Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COMBES, Richard | Director | 2022-06-21 | Mar 1972 | British |
| DE LANGE, Tom | Director | 2022-06-21 | Jul 1966 | Belgian,Swiss |
| HARROWER, Andrew James | Director | 2022-06-21 | Apr 1968 | British |
| NASSER, Tayyiba | Director | 2022-06-21 | Jan 1973 | British |
| ROWLAND, Mark Timothy James | Director | 2022-06-21 | Dec 1958 | British |
| RUMNEY, Maxwell William | Director | 2022-06-21 | Dec 1967 | British |
| TRZCINSKI, Phillip Mark | Director | 2026-02-19 | Sep 1968 | British |
| VANBOSSELE, Frederic | Director | 2022-06-21 | Feb 1971 | Belgian |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| SEHEULT, Paul Fernand Andre | Director | 2022-06-21 | 2026-02-16 |
| TRZCINSKI, Phillip Mark | Director | 2022-06-21 | 2025-09-15 |
Ownership
Persons with significant control
Filing timeline
Last 17 of 17 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-27 | AA | accounts | Accounts with accounts type full | |
| 2026-07-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-19 | AP01 | officers | Appoint person director company with name date | |
| 2026-02-16 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-07 | AA | accounts | Accounts with accounts type small | |
| 2025-09-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-27 | AA01 | accounts | Change account reference date company current extended | |
| 2024-07-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-14 | AA | accounts | Accounts with accounts type dormant | |
| 2023-07-26 | CH01 | officers | Change person director company with change date | |
| 2023-07-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-22 | CH01 | officers | Change person director company with change date | |
| 2023-06-19 | CH01 | officers | Change person director company with change date | |
| 2022-11-07 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-07-06 | CH01 | officers | Change person director company with change date | |
| 2022-06-21 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.