Founded in 2016, Audi Building Services, classified under reg no. 10214153 is an active company. Currently registered at 72 Great Suffolk Street SE1 0BL, London the company has been in the business for eight years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Vladimir H., appointed on 21 April 2021. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Katarina A.. There were no ex secretaries.
| Office Address | 72 Great Suffolk Street |
| Town | London |
| Post code | SE1 0BL |
| Country of origin | United Kingdom |
| Registration Number | 10214153 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Development of building projects |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Fri, 29th Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 21 April 2021
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Katarina A. The abovementioned PSC and has 75,01-100% shares.
Katarina A.
| Notified on | 2 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 15 027 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 167 | 4 528 | 11 245 | 854 | 4 337 | 4 157 |
| Current Assets | 63 309 | 37 683 | 59 973 | 29 106 | 26 582 | 51 257 |
| Debtors | 62 145 | 33 155 | 48 728 | 28 252 | 22 245 | 47 100 |
| Net Assets Liabilities | 15 027 | 25 097 | 48 508 | 36 648 | 41 888 | 58 684 |
| Other Debtors | 62 145 | 33 155 | 45 123 | 27 307 | 19 846 | 45 552 |
| Property Plant Equipment | 8 697 | 5 909 | 10 056 | 7 542 | 15 306 | 11 480 |
| Net Assets Liabilities Including Pension Asset Liability | 15 027 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 15 027 | |||||
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 4 456 | 4 456 | 13 749 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 901 | 5 689 | 9 042 | 11 556 | 16 658 | 20 484 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 500 | 12 866 | ||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | |
| Creditors | 56 982 | 18 495 | 21 521 | 4 053 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 788 | 3 353 | 2 514 | 5 102 | 3 826 | |
| Loans From Directors | 21 726 | 8 513 | ||||
| Net Current Assets Liabilities | 6 328 | 19 188 | 38 452 | 29 106 | 26 582 | 47 204 |
| Other Creditors | 1 800 | |||||
| Property Plant Equipment Gross Cost | 11 598 | 11 598 | 19 098 | 19 098 | 31 964 | 31 964 |
| Recoverable Value-added Tax | 945 | 2 399 | 1 548 | |||
| Taxation Social Security Payable | 30 800 | 5 526 | 5 972 | 2 053 | ||
| Trade Debtors Trade Receivables | 3 605 | |||||
| Creditors Due Within One Year | 56 981 | |||||
| Fixed Assets | 8 699 | |||||
| Total Assets Less Current Liabilities | 15 027 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Thursday 29th June 2023 to Wednesday 28th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (1 page) |
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