Audidoctor Ltd is a private limited company registered at Birchfield House, Horton Street, Stockport SK1 3LR. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-09-26, this 4-year-old company is run by 1 director.
Director Rossella L., appointed on 26 September 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200), "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was sent on 2023-04-28 and the deadline for the subsequent filing is 2024-05-12. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Birchfield House |
| Office Address2 | Horton Street |
| Town | Stockport |
| Post code | SK1 3LR |
| Country of origin | United Kingdom |
| Registration Number | 12228730 |
| Date of Incorporation | Thu, 26th Sep 2019 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 26 September 2019
The register of PSCs that own or control the company includes 2 names. As we established, there is Rossella L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James L. This PSC owns 25-50% shares and has 25-50% voting rights.
Rossella L.
| Notified on | 26 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James L.
| Notified on | 26 September 2019 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 43 223 | 34 799 | |
| Current Assets | 64 408 | 58 157 | 40 916 |
| Debtors | 5 934 | 6 117 | |
| Net Assets Liabilities | 57 497 | 18 278 | |
| Other Debtors | 155 | ||
| Property Plant Equipment | 88 370 | 87 062 | |
| Total Inventories | 9 000 | ||
| Other | |||
| Description Principal Activities | 45 112 | 45 112 | |
| Accrued Liabilities Deferred Income | 159 | 581 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 166 | 159 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 230 | 16 430 | |
| Average Number Employees During Period | 4 | 4 | |
| Bank Borrowings Overdrafts | 23 864 | 39 794 | |
| Creditors | 76 176 | 42 975 | 82 707 |
| Fixed Assets | 93 224 | 88 370 | 87 062 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 200 | ||
| Net Current Assets Liabilities | 6 177 | -41 791 | |
| Other Creditors | 733 | 1 741 | |
| Other Inventories | 9 000 | ||
| Prepayments Accrued Income | 1 159 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 335 | 1 159 | |
| Property Plant Equipment Gross Cost | 99 600 | 103 492 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 470 | 8 846 | |
| Taxation Social Security Payable | 16 667 | 18 642 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 892 | ||
| Total Assets | 157 967 | 146 526 | |
| Total Assets Less Current Liabilities | 94 547 | 45 271 | |
| Total Liabilities | 157 967 | 146 526 | |
| Trade Creditors Trade Payables | 10 557 | 21 949 | |
| Trade Debtors Trade Receivables | 4 775 | 5 962 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-10-19 filed on: 20th, October 2023 |
persons with significant control | Free Download (2 pages) |
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