Authenticworks Ltd is a private limited company located at Cliffe Hill House 22-26 Nottingham Road, Stapleford, Nottingham NG9 8AA. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 1 director.
Director Hilary F., appointed on 20 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-06-19 and the due date for the following filing is 2024-07-03. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Cliffe Hill House 22-26 Nottingham Road |
| Office Address2 | Stapleford |
| Town | Nottingham |
| Post code | NG9 8AA |
| Country of origin | United Kingdom |
| Registration Number | 10826754 |
| Date of Incorporation | Tue, 20th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Hilary F. This PSC and has 75,01-100% shares.
Hilary F.
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 503 | 1 623 | 2 968 | 31 056 | 33 616 | 3 370 |
| Current Assets | 23 856 | 16 279 | 24 439 | 40 243 | 35 667 | 5 064 |
| Debtors | 18 353 | 14 656 | 21 471 | 9 187 | 2 051 | 1 694 |
| Net Assets Liabilities | 11 086 | 1 150 | 1 859 | 9 030 | 12 042 | 1 641 |
| Other Debtors | 7 296 | 3 911 | 21 471 | 3 289 | 2 051 | 1 694 |
| Property Plant Equipment | 975 | 737 | 239 | 1 429 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 377 | 3 792 | 18 412 | 21 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 811 | 52 637 | 53 996 | 32 230 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 188 | 47 468 | 39 376 | 50 663 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 274 | 773 | 1 271 | 1 510 | 2 225 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 560 | 15 631 | 3 100 | 12 300 | 8 700 | 3 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 499 | 498 | 239 | 715 | |
| Net Current Assets Liabilities | 10 296 | 648 | 4 765 | 21 330 | 19 585 | 1 641 |
| Other Creditors | 2 779 | 1 105 | 2 127 | 2 425 | 2 502 | 3 387 |
| Other Taxation Social Security Payable | 10 781 | 14 313 | 16 305 | 13 646 | 9 938 | |
| Property Plant Equipment Gross Cost | 1 249 | 1 510 | 1 510 | 1 510 | 3 654 | |
| Provisions For Liabilities Balance Sheet Subtotal | 185 | 235 | 45 | 272 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 261 | 2 144 | 278 | ||
| Total Assets Less Current Liabilities | 11 271 | 1 385 | 5 004 | 21 330 | 21 014 | 1 641 |
| Trade Creditors Trade Payables | 213 | 42 | 42 | 42 | 36 | |
| Trade Debtors Trade Receivables | 11 057 | 10 745 | 5 898 | |||
| Bank Borrowings | 4 300 | |||||
| Bank Borrowings Overdrafts | 3 100 | 12 300 | 8 700 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 225 | |||||
| Disposals Property Plant Equipment | 3 932 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy