Founded in 2015, Ad Auditum Services, classified under reg no. 09556873 is an active company. Currently registered at Office 5 The Round House RH19 2EN, East Grinstead the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Zsolt S., György F.. Of them, György F. has been with the company the longest, being appointed on 10 December 2015 and Zsolt S. has been with the company for the least time - from 4 May 2017. As of 28 May 2024, there was 1 ex director - Anna F.. There were no ex secretaries.
Office Address | Office 5 The Round House |
Office Address2 | Dormans Park Road |
Town | East Grinstead |
Post code | RH19 2EN |
Country of origin | United Kingdom |
Registration Number | 09556873 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Data processing, hosting and related activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Anna F. This PSC has 75,01-100% voting rights.
Anna F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 578 | 2 477 | ||||||
Balance Sheet | ||||||||
Current Assets | 10 759 | 2 602 | 4 632 | 3 633 | 3 948 | 4 077 | 4 066 | 1 135 |
Net Assets Liabilities | 2 477 | 3 298 | 3 045 | 3 423 | 3 529 | 3 604 | 304 | |
Net Assets Liabilities Including Pension Asset Liability | 1 578 | 2 477 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 578 | 2 477 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 225 | 1 434 | 688 | 625 | 648 | 562 | 931 | |
Net Current Assets Liabilities | 6 339 | 2 377 | 3 198 | 2 945 | 3 323 | 3 429 | 3 504 | 204 |
Total Assets Less Current Liabilities | 6 439 | 2 477 | 3 298 | 3 045 | 3 423 | 3 529 | 3 604 | 304 |
Creditors Due After One Year | 4 861 | |||||||
Creditors Due Within One Year | 4 420 | 225 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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