Auxilium Financial Risk Management Ltd. is a private limited company registered at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 2 directors.
Director Alison L., appointed on 22 April 2021. Director Jonathan L., appointed on 06 June 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-06-05 and the deadline for the subsequent filing is 2024-06-19. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 11400671 |
Date of Incorporation | Wed, 6th Jun 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Alison L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jonathan L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alison L.
Notified on | 24 June 2021 |
Nature of control: |
25-50% shares |
Jonathan L.
Notified on | 6 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 26 614 | 4 008 | 307 | 13 800 |
Current Assets | 34 614 | 6 295 | 11 627 | 79 136 |
Debtors | 8 000 | 2 287 | 11 320 | 65 336 |
Net Assets Liabilities | 619 | 580 | 222 | 45 194 |
Other Debtors | 1 365 | 516 | 11 295 | 65 447 |
Property Plant Equipment | 935 | 702 | 527 | 395 |
Other | ||||
Accrued Liabilities | 1 200 | 2 000 | 6 124 | |
Accumulated Depreciation Impairment Property Plant Equipment | 311 | 544 | 719 | 851 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 246 | |||
Administration Support Average Number Employees | 1 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 36 294 | 6 284 | 11 832 | 34 262 |
Dividend Per Share Interim | 61 | |||
Dividends Paid On Shares Interim | 11 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 233 | 175 | 132 |
Net Current Assets Liabilities | -316 | 11 | -205 | 44 874 |
Number Shares Issued Fully Paid | 180 | 180 | 180 | 180 |
Other Creditors | 32 630 | -1 771 | ||
Other Payables Accrued Expenses | 1 200 | 2 000 | 2 000 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 246 | 1 246 | 1 246 | 1 246 |
Provisions For Liabilities Balance Sheet Subtotal | 133 | 100 | 75 | |
Taxation Social Security Payable | -1 365 | 1 439 | 28 138 | |
Total Assets Less Current Liabilities | 619 | 713 | 322 | 45 269 |
Trade Debtors Trade Receivables | 8 000 | 25 | -111 | |
Amount Specific Advance Or Credit Directors | 32 630 | -1 771 | 11 296 | |
Amount Specific Advance Or Credit Made In Period Directors | 43 630 | -16 401 | 45 524 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -11 000 | -18 000 | -36 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 15th, January 2024 |
accounts | Free Download (10 pages) |
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