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Auditdata Limited STAINES-UPON-THAMES

Auditdata started in year 2006 as Private Limited Company with registration number 05895080. The Auditdata company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Staines-upon-thames at Centurion House. Postal code: TW18 4AX.

There is a single director in the company at the moment - Kurt B., appointed on 31 January 2019. In addition, a secretary was appointed - Martin C., appointed on 1 May 2023. At the moment there is one former director listed by the company - Claus P., who left the company on 31 January 2019. In addition, the company lists several former secretaries whose names might be found in the box below.

Auditdata Limited Address / Contact

Office Address Centurion House
Office Address2 London Road
Town Staines-upon-thames
Post code TW18 4AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05895080
Date of Incorporation Thu, 3rd Aug 2006
Industry Other software publishing
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Martin C.

Position: Secretary

Appointed: 01 May 2023

Kurt B.

Position: Director

Appointed: 31 January 2019

Sara E.

Position: Secretary

Appointed: 19 June 2021

Resigned: 30 April 2023

Ulrik T.

Position: Secretary

Appointed: 31 January 2019

Resigned: 18 June 2021

Ib D.

Position: Secretary

Appointed: 01 August 2013

Resigned: 31 January 2019

Martin T.

Position: Secretary

Appointed: 12 February 2007

Resigned: 01 August 2013

Key Legal Services (secretarial) Ltd

Position: Corporate Secretary

Appointed: 03 August 2006

Resigned: 03 August 2006

Garry B.

Position: Secretary

Appointed: 03 August 2006

Resigned: 12 February 2007

Claus P.

Position: Director

Appointed: 03 August 2006

Resigned: 31 January 2019

Key Legal Services (nominees) Ltd

Position: Corporate Director

Appointed: 03 August 2006

Resigned: 03 August 2006

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Kurt B. This PSC has significiant influence or control over the company,. The second one in the PSC register is Claus P. This PSC has significiant influence or control over the company,.

Kurt B.

Notified on 31 January 2019
Nature of control: significiant influence or control

Claus P.

Notified on 30 June 2016
Ceased on 31 January 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth314 398405 480        
Balance Sheet
Cash Bank In Hand506 253283 821        
Cash Bank On Hand  571 601411 454290 432 148 163482 748383 632236 762
Current Assets1 344 9121 143 3571 515 5652 423 7131 496 9121 194 1511 212 3071 491 1631 763 0032 055 352
Debtors838 659859 536943 9641 122 5471 206 4801 085 335965 441923 2751 312 1501 773 248
Other Debtors  17 45921 068894 031148 699152 283162 498189 333403 454
Total Inventories     108 81698 70385 14067 22145 342
Reserves/Capital
Called Up Share Capital25 00025 000        
Profit Loss Account Reserve289 398380 480        
Shareholder Funds314 398405 480        
Other
Fees For Non-audit Services   684   1 61011 6663 966
Audit Fees Expenses       6 0006 0006 000
Accrued Liabilities Deferred Income  5 5551 512 609605 254681 055811 8481 063 3791 046 3121 705 773
Accumulated Amortisation Impairment Intangible Assets   158 889182 969228 168270 808400 350540 543658 587
Accumulated Depreciation Impairment Property Plant Equipment  20 24320 24320 24320 24320 24320 24320 243 
Amounts Owed By Group Undertakings     405 593   140 690
Amounts Owed To Group Undertakings  810 504522 505638 192 192 135110 328543 012 
Average Number Employees During Period  1099911131312
Corporation Tax Payable  19 798600  43 13751 83047 48226 149
Creditors  1 036 874821 6121 294 397947 2351 489 8631 639 1541 819 1732 001 764
Creditors Due Within One Year1 030 514737 877        
Fixed Assets   56 39383 717115 351795 926756 738714 321596 277
Increase From Amortisation Charge For Year Intangible Assets    24 08045 19942 640129 542140 193118 044
Intangible Assets   56 39383 717115 351795 926756 738714 321596 277
Intangible Assets Gross Cost   215 282266 686343 5191 066 7341 157 0881 254 864 
Net Current Assets Liabilities314 398405 480478 691712 389202 515246 916-277 556-147 991-56 17053 588
Nominal Value Allotted Share Capital  25 00025 00025 00025 000 25 00025 00025 000
Number Shares Allotted 25 000        
Number Shares Issued Fully Paid   25 00025 00025 00025 00025 00025 00025 000
Other Creditors  2 8203 0593 0593 177211 8775 685130130
Other Taxation Social Security Payable  10 99710 56414 91014 82522 58821 481397 
Par Value Share 1 1111111
Property Plant Equipment Gross Cost  20 24320 24320 24320 24320 24320 24320 243 
Share Capital Allotted Called Up Paid25 00025 000        
Tangible Fixed Assets Cost Or Valuation67 20520 243        
Tangible Fixed Assets Depreciation67 20520 243        
Total Additions Including From Business Combinations Intangible Assets    51 40476 833723 21590 35497 776 
Total Assets Less Current Liabilities314 398405 480478 691712 389286 232362 267518 370608 747658 151649 865
Trade Creditors Trade Payables  6 2769 63432 982228 760104 94518 07923 74223 032
Trade Debtors Trade Receivables  926 5051 101 479312 449531 043813 158760 7771 122 8171 229 104
Value-added Tax Payable  180 924214 023 19 418 368 372158 098246 680

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts for the period up to 2022-12-31
filed on: 11th, August 2023 		Free Download (9 pages)

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