Auditline started in year 2013 as Private Limited Company with registration number SC457139. The Auditline company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ayr at 1 Castlehill Gardens. Postal code: KA7 3SY.
There is a single director in the firm at the moment - Colin M., appointed on 19 August 2013. In addition, a secretary was appointed - Fiona A., appointed on 19 August 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Castlehill Gardens |
Town | Ayr |
Post code | KA7 3SY |
Country of origin | United Kingdom |
Registration Number | SC457139 |
Date of Incorporation | Mon, 19th Aug 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Colin M. The abovementioned PSC and has 75,01-100% shares.
Colin M.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 21 186 | 492 | 349 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 | 4 | 2 400 | 505 | 505 | 501 | 501 | ||
Current Assets | 32 314 | 4 869 | 9 115 | 9 158 | 2 400 | 9 400 | 505 | 5 208 | 3 446 |
Debtors | 18 522 | 4 484 | 9 113 | 9 154 | 8 895 | 4 707 | 2 945 | ||
Net Assets Liabilities | 349 | 116 | 79 | 28 | -508 | -992 | -1 554 | ||
Other Debtors | 2 316 | 1 937 | 5 675 | 7 500 | 4 707 | 2 945 | |||
Cash Bank In Hand | 13 792 | 385 | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 21 186 | 492 | 349 | ||||||
Trade Debtors | 18 522 | 2 168 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 21 086 | 392 | 249 | ||||||
Shareholder Funds | 21 186 | 492 | 349 | ||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Bank Borrowings Overdrafts | 6 000 | 4 800 | |||||||
Creditors | 8 766 | 9 042 | 2 321 | 9 372 | 1 013 | 6 200 | 5 000 | ||
Loans From Directors | 91 | 813 | |||||||
Net Current Assets Liabilities | 21 186 | 492 | 349 | 116 | 79 | 28 | -508 | -992 | -1 554 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 8 216 | 8 492 | 1 680 | 8 822 | |||||
Trade Creditors Trade Payables | 550 | 550 | 550 | 550 | 200 | 200 | 200 | ||
Trade Debtors Trade Receivables | 7 176 | 3 479 | 1 395 | ||||||
Creditors Due Within One Year | 11 128 | 4 377 | 8 766 | ||||||
Other Creditors Due Within One Year | 623 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Taxation Social Security Due Within One Year | 9 955 | 3 827 | |||||||
Total Assets Less Current Liabilities | 21 186 | 492 | |||||||
Trade Creditors Within One Year | 550 | 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/19 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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