Founded in 2014, Audi Parts West Midlands, classified under reg no. 09094168 is a active - proposal to strike off company. Currently registered at 7 Harrowby Drive DY4 8SZ, Tipton the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2021.
| Office Address | 7 Harrowby Drive |
| Town | Tipton |
| Post code | DY4 8SZ |
| Country of origin | United Kingdom |
| Registration Number | 09094168 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Fri, 31st Mar 2023 (402 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Tue, 19th Jul 2022 (2022-07-19) |
| Last confirmation statement dated | Mon, 5th Jul 2021 |
Position: Director
Appointed: 10 March 2022
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Iurij K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Janis O. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Iurij K.
| Notified on | 10 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Janis O.
| Notified on | 5 July 2016 |
| Ceased on | 10 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 3 974 | 7 256 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 636 | 996 | 4 191 | ||||
| Current Assets | 4 567 | 16 931 | 34 701 | 97 641 | 99 239 | 73 458 | 81 688 |
| Debtors | 250 | 1 365 | |||||
| Net Assets Liabilities | 7 256 | -17 905 | -343 | -39 091 | |||
| Other Debtors | 250 | ||||||
| Property Plant Equipment | 2 272 | 1 931 | 1 641 | ||||
| Total Inventories | 4 045 | 32 340 | 93 450 | ||||
| Cash Bank In Hand | 1 022 | 12 636 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 974 | 7 256 | |||||
| Stocks Inventory | 3 545 | 4 045 | |||||
| Tangible Fixed Assets | 2 257 | 2 272 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 874 | 7 156 | |||||
| Shareholder Funds | 3 974 | 7 256 | |||||
| Other | |||||||
| Description Principal Activities | 45 320 | 45 320 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 401 | 742 | 1 032 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 992 | ||||||
| Bank Borrowings Overdrafts | 12 937 | 16 060 | |||||
| Creditors | 11 042 | 53 545 | 99 625 | 139 663 | 1 442 | 13 517 | |
| Dividend Declared Payable | 725 | 725 | |||||
| Finished Goods Goods For Resale | 4 045 | 32 340 | 93 450 | ||||
| Fixed Assets | 2 257 | 1 641 | 1 395 | 1 186 | 2 103 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 290 | |||||
| Loans From Directors | 82 992 | ||||||
| Net Current Assets Liabilities | 1 717 | 5 889 | -18 844 | -1 984 | -40 486 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 629 | 44 692 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 673 | 2 673 | 2 673 | ||||
| Taxation Social Security Payable | -2 524 | 1 611 | -1 415 | ||||
| Total Assets | 100 634 | 74 644 | 83 791 | ||||
| Total Assets Less Current Liabilities | 3 974 | 8 161 | -16 913 | -343 | -39 091 | ||
| Total Liabilities | 100 634 | 74 644 | 83 791 | ||||
| Trade Creditors Trade Payables | 6 517 | 1 263 | |||||
| Trade Debtors Trade Receivables | 1 365 | ||||||
| Creditors Due After One Year | 905 | ||||||
| Creditors Due Within One Year | 3 100 | 11 042 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | ||||||
| Tangible Fixed Assets Additions | 3 009 | 2 673 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 009 | 2 673 | |||||
| Tangible Fixed Assets Depreciation | 752 | 401 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 752 | 401 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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