Founded in 2015, Audi Retrofits, classified under reg no. 09732049 is an active company. Currently registered at 69 Vallance Road E1 5BS, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Anamul H., appointed on 13 August 2015. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Vallance Road |
| Town | London |
| Post code | E1 5BS |
| Country of origin | United Kingdom |
| Registration Number | 09732049 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (10 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 13 August 2015
The register of PSCs that own or control the company includes 1 name. As we researched, there is Anamul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anamul H.
| Notified on | 12 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 56 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 145 | 2 651 | 2 826 | 2 193 | 6 341 | 14 975 | ||
| Current Assets | 157 | 2 663 | 3 360 | 2 727 | 16 635 | 25 269 | 0 | 78 700 |
| Debtors | 12 | 12 | 534 | 534 | 10 294 | 10 294 | ||
| Net Assets Liabilities | 56 | 943 | 3 233 | 1 733 | -5 969 | -32 715 | 0 | 52 648 |
| Other Debtors | 12 | 12 | 534 | 534 | 10 294 | 10 294 | ||
| Property Plant Equipment | 1 468 | 1 101 | 734 | 700 | ||||
| Cash Bank In Hand | 145 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 56 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -44 | |||||||
| Shareholder Funds | 56 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 250 | -1 | -1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 367 | 734 | 1 101 | 1 535 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 835 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||
| Corporation Tax Payable | 192 | |||||||
| Creditors | 101 | 1 720 | 1 595 | 2 095 | 23 338 | 58 684 | 0 | 26 305 |
| Fixed Assets | 1 101 | 734 | 700 | 0 | 253 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 367 | 434 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 367 | 367 | 434 | ||||
| Loans From Directors | 1 170 | -108 | ||||||
| Net Current Assets Liabilities | 56 | 943 | 1 765 | 632 | -6 703 | -33 415 | 0 | 52 395 |
| Other Creditors | 92 | 1 370 | 1 403 | 119 | 63 | 3 628 | ||
| Other Taxation Social Security Payable | 3 919 | 23 276 | 54 369 | |||||
| Property Plant Equipment Gross Cost | 1 835 | 1 835 | 1 835 | 2 235 | ||||
| Taxation Social Security Payable | 9 | 350 | 192 | 569 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | |||||||
| Total Assets Less Current Liabilities | 56 | -1 822 | -5 969 | -32 715 | 0 | 52 648 | ||
| Trade Creditors Trade Payables | 796 | |||||||
| Creditors Due Within One Year | 101 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 69 Vallance Road London E1 5BS England on Wed, 3rd Apr 2024 to 301 Lock Studios 7 Corsican Square London E3 3YD filed on: 3rd, April 2024 |
address | Free Download (1 page) |
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