Audi 4 U Ltd is a private limited company situated at Unit 18, Axe Road, Bridgwater TA6 5LJ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 1 director.
Director Paul R., appointed on 15 August 2017.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-08-14 and the due date for the following filing is 2024-08-28. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Unit 18 |
| Office Address2 | Axe Road |
| Town | Bridgwater |
| Post code | TA6 5LJ |
| Country of origin | United Kingdom |
| Registration Number | 10916546 |
| Date of Incorporation | Tue, 15th Aug 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 15 August 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Paul R. This PSC has significiant influence or control over the company,.
Paul R.
| Notified on | 15 August 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 767 | 6 585 | 41 644 | ||
| Current Assets | 45 406 | 61 444 | 114 319 | 100 202 | 124 082 |
| Debtors | 13 679 | 18 267 | 21 583 | ||
| Net Assets Liabilities | 39 | 19 432 | 21 695 | 52 068 | 78 553 |
| Property Plant Equipment | 98 656 | 114 926 | 116 605 | ||
| Total Inventories | 6 960 | 36 592 | 51 092 | ||
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 5 700 | 717 | 717 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 717 | 717 | 717 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 678 | 35 987 | 54 769 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 943 | 34 579 | 20 461 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 |
| Bank Borrowings | 50 000 | ||||
| Creditors | 144 023 | 156 938 | 159 229 | 158 822 | 153 508 |
| Finance Lease Liabilities Present Value Total | 21 691 | 10 872 | 7 980 | ||
| Finished Goods Goods For Resale | 6 960 | 36 592 | |||
| Fixed Assets | 116 605 | 141 520 | 126 702 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 678 | 18 309 | 18 782 | ||
| Loans From Directors | 69 705 | 125 988 | 139 967 | ||
| Net Current Assets Liabilities | -98 617 | -95 494 | -44 193 | -54 313 | -22 600 |
| Other Creditors | 30 394 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 307 | 6 826 | |||
| Property Plant Equipment Gross Cost | 116 334 | 150 913 | 171 374 | ||
| Taxation Social Security Payable | 16 533 | 6 689 | |||
| Total Assets Less Current Liabilities | 19 432 | 71 695 | 87 207 | 104 102 | |
| Trade Creditors Trade Payables | 12 672 | ||||
| Trade Debtors Trade Receivables | 13 679 | 18 267 | 21 583 | ||
| Value-added Tax Payable | 5 968 | 10 565 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 14th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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