Audit Holdings 25 Limited is a private limited company situated at 128 Kennington Road, Kennington, Oxford OX1 5PE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director.
Director Kiran A., appointed on 06 October 2017.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-02-06 and the deadline for the next filing is 2024-02-20. Additionally, the accounts were filed on 30 September 2020 and the next filing should be sent on 30 June 2022.
| Office Address | 128 Kennington Road |
| Office Address2 | Kennington |
| Town | Oxford |
| Post code | OX1 5PE |
| Country of origin | United Kingdom |
| Registration Number | 10967748 |
| Date of Incorporation | Mon, 18th Sep 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Thu, 30th Jun 2022 (660 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 October 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Kiran A. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Kiran A. This PSC has significiant influence or control over the company,.
Kiran A.
| Notified on | 20 April 2020 |
| Nature of control: |
75,01-100% shares |
Kiran A.
| Notified on | 18 September 2017 |
| Ceased on | 1 June 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 384 | 345 | 5 741 | 200 671 | 17 075 | 2 081 |
| Current Assets | 977 886 | 1 111 299 | 1 684 836 | 249 669 | 17 075 | |
| Net Assets Liabilities | -54 467 | -94 691 | -304 277 | -619 780 | -739 081 | -750 684 |
| Property Plant Equipment | 976 502 | 168 | 126 | 84 | 42 | |
| Total Inventories | 976 502 | 1 110 954 | 1 679 095 | 48 998 | ||
| Other | ||||||
| Bank Borrowings Overdrafts | 651 000 | 10 648 | 10 648 | |||
| Creditors | 1 027 252 | 1 188 241 | 1 675 930 | 862 958 | 740 738 | 734 117 |
| Net Current Assets Liabilities | -3 717 | 1 093 550 | 1 371 485 | 243 052 | 1 573 | -16 609 |
| Other Creditors | 5 100 | 817 689 | 1 183 286 | 50 342 | 26 565 | 22 090 |
| Property Plant Equipment Gross Cost | 976 502 | 168 | 168 | 168 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 976 502 | 168 | ||||
| Total Assets Less Current Liabilities | 972 785 | 1 093 550 | 1 371 653 | 243 178 | 1 657 | -16 567 |
| Trade Creditors Trade Payables | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 84 | 126 | |||
| Administrative Expenses | 18 365 | 16 630 | ||||
| Average Number Employees During Period | 1 | 1 | 3 | 2 | 2 | |
| Cost Sales | 97 690 | 2 560 | ||||
| Depreciation Expense Property Plant Equipment | 42 | 42 | ||||
| Distribution Costs | 3 246 | 1 913 | ||||
| Gross Profit Loss | -97 690 | 6 940 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 42 | 42 | |||
| Profit Loss | -119 301 | -11 603 | ||||
| Profit Loss On Ordinary Activities Before Tax | -119 301 | -11 603 | ||||
| Turnover Revenue | 9 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 6, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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