Autus Data Services Ltd is a private limited company situated at 128 City Road, London EC1V 2NX. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 2 directors.
Director Geoffrey G., appointed on 30 November 2017. Director Andrew M., appointed on 30 November 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-06-13 and the date for the subsequent filing is 2024-06-27. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 11089067 |
Date of Incorporation | Thu, 30th Nov 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Geoffrey G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffrey G.
Notified on | 30 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
Notified on | 30 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Current Assets | 165 091 | 178 583 | 310 067 | 593 931 | 720 421 | 923 193 |
Net Assets Liabilities | 155 770 | -829 | 127 639 | 218 121 | 210 193 | 386 099 |
Cash Bank On Hand | 306 954 | 463 044 | 487 001 | 731 484 | ||
Debtors | 3 113 | 130 887 | 233 420 | 191 709 | ||
Property Plant Equipment | 4 741 | 5 864 | 3 051 | 599 | ||
Other Debtors | 1 000 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |
Creditors | 12 639 | 14 113 | 186 268 | 405 331 | 513 112 | 537 693 |
Fixed Assets | 3 318 | 4 364 | 4 741 | |||
Net Current Assets Liabilities | 152 452 | 164 470 | 123 799 | 213 371 | 207 309 | 385 500 |
Other Operating Expenses Format2 | 6 840 | 12 609 | 20 350 | |||
Profit Loss | 154 518 | 228 239 | 348 632 | 625 711 | 586 842 | 570 905 |
Raw Materials Consumables Used | 25 739 | 27 726 | 32 132 | |||
Staff Costs Employee Benefits Expense | 25 000 | 49 000 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 245 | 53 303 | 66 679 | 150 406 | 141 796 | 190 322 |
Total Assets Less Current Liabilities | 155 770 | 168 834 | 128 540 | 194 464 | 210 360 | 386 099 |
Turnover Revenue | 223 342 | 346 877 | 516 792 | 889 044 | 901 771 | 1 100 942 |
Accrued Liabilities Deferred Income | 134 234 | 204 279 | 307 322 | 262 463 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 932 | 4 788 | 7 481 | |||
Administrative Expenses | 69 348 | 69 692 | 133 151 | 293 781 | ||
Comprehensive Income Expense | 375 520 | 650 482 | 586 842 | 570 905 | ||
Corporation Tax Payable | 43 448 | 144 383 | 142 616 | 190 826 | ||
Corporation Tax Recoverable | 29 388 | 22 041 | ||||
Cost Sales | 32 133 | 49 562 | 40 365 | 50 035 | ||
Current Tax For Period | 66 607 | 144 383 | 142 743 | 190 826 | ||
Deferred Tax Asset Debtors | 337 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -947 | -504 | ||||
Dividends Paid | 280 000 | 560 000 | 570 000 | 395 000 | ||
Dividends Paid On Shares | 570 000 | 395 000 | ||||
Dividends Paid On Shares Interim | 280 000 | 560 000 | 570 000 | 105 000 | ||
Gross Profit Loss | 484 659 | 870 063 | 861 406 | 1 050 907 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 932 | 2 425 | 2 693 | |||
Issue Equity Instruments | 1 | 1 | ||||
Loans From Directors | 1 257 | 1 881 | ||||
Operating Profit Loss | 415 311 | 769 790 | 728 255 | 757 126 | ||
Other Creditors | 51 | |||||
Other Interest Receivable Similar Income Finance Income | 517 | 383 | 4 101 | |||
Other Taxation Social Security Payable | 8 586 | 56 045 | 54 365 | 74 573 | ||
Prepayments Accrued Income | 7 043 | 7 406 | ||||
Profit Loss On Ordinary Activities Before Tax | 415 311 | 770 307 | 728 638 | 761 227 | ||
Property Plant Equipment Gross Cost | 4 741 | 8 796 | 7 839 | 8 080 | ||
Provisions For Liabilities Balance Sheet Subtotal | 829 | 901 | 1 114 | 167 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 055 | 750 | 241 | |||
Trade Creditors Trade Payables | 7 501 | 7 950 | ||||
Trade Debtors Trade Receivables | 99 240 | 204 336 | 183 966 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -947 | |||||
Amounts Owed To Directors | 624 | 1 257 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 569 | |||||
Disposals Property Plant Equipment | 1 707 | |||||
Provisions | 1 114 | 167 | ||||
Recoverable Value-added Tax | 2 113 | 2 259 | ||||
Total Deferred Tax Expense Credit | 72 | 213 | -947 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 26th, June 2024 |
accounts | Free Download (13 pages) |
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