Audley One Ltd is a private limited company that can be found at 95 Valley Walk, Croxley Green, Rickmansworth WD3 3TQ. Incorporated on 2018-02-19, this 6-year-old company is run by 2 directors.
Director Bhavna P., appointed on 22 April 2018. Director Thomas K., appointed on 19 February 2018.
The company is officially classified as "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was sent on 2023-02-17 and the due date for the next filing is 2024-03-02. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 95 Valley Walk |
Office Address2 | Croxley Green |
Town | Rickmansworth |
Post code | WD3 3TQ |
Country of origin | United Kingdom |
Registration Number | 11211794 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Bhavna P. This PSC and has 75,01-100% shares. The second entity in the PSC register is Thomas K. This PSC has significiant influence or control over the company,.
Bhavna P.
Notified on | 24 February 2020 |
Nature of control: |
75,01-100% shares |
Thomas K.
Notified on | 19 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 6 141 | 3 202 | 2 007 | 428 | 2 041 |
Net Assets Liabilities | -23 061 | -53 381 | -84 049 | -114 454 | -145 359 |
Property Plant Equipment | 787 831 | 782 109 | 776 386 | 770 663 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 723 | 11 445 | 17 168 | 22 891 | 28 614 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
Creditors | 560 575 | 559 131 | 559 131 | 559 127 | 559 123 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 723 | 5 722 | 5 723 | 5 723 | 5 723 |
Net Current Assets Liabilities | -250 317 | -276 359 | -301 304 | -325 990 | -351 176 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 560 575 | 559 131 | 559 131 | 559 127 | 559 123 |
Other Remaining Borrowings | 560 575 | 559 131 | 559 131 | 559 127 | 559 123 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -23 062 | -30 320 | -30 668 | -30 405 | -30 905 |
Property Plant Equipment Gross Cost | 793 554 | 793 554 | 793 554 | 793 554 | |
Total Additions Including From Business Combinations Property Plant Equipment | 793 554 | ||||
Total Assets Less Current Liabilities | 537 514 | 505 750 | 475 082 | 444 673 | 413 764 |
Trade Creditors Trade Payables | 53 | 53 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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