Founded in 2014, Auhg Consulting, classified under reg no. 08971558 is an active company. Currently registered at 27 Coborn Street E3 2AB, London the company has been in the business for ten years. Its financial year was closed on March 30 and its latest financial statement was filed on 30th March 2022.
The firm has one director. Sudipta K., appointed on 1 April 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Sara K.. There were no ex directors.
Office Address | 27 Coborn Street |
Office Address2 | Bow |
Town | London |
Post code | E3 2AB |
Country of origin | United Kingdom |
Registration Number | 08971558 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Performing arts |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (116 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Sudipta K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sudipta K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
Net Worth | 79 820 | 57 422 | |||||||
Balance Sheet | |||||||||
Current Assets | 180 644 | 83 261 | 85 199 | 132 245 | 356 389 | 488 678 | 618 911 | 328 308 | 347 734 |
Net Assets Liabilities | 57 522 | 93 529 | 252 232 | 273 439 | 443 176 | 530 439 | |||
Cash Bank In Hand | 93 572 | 13 261 | |||||||
Debtors | 87 998 | 70 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 144 749 | 79 820 | 57 422 | ||||||
Tangible Fixed Assets | 920 | 1 226 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 144 457 | 79 720 | |||||||
Shareholder Funds | 79 820 | 57 422 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 29 178 | 42 685 | 178 925 | 160 000 | 120 000 | 120 000 | 110 000 | ||
Fixed Assets | 1 226 | 1 729 | 4 189 | 153 008 | 871 | 379 170 | 427 558 | ||
Net Current Assets Liabilities | 143 637 | 78 839 | 56 021 | 89 560 | 278 149 | 433 439 | 562 305 | 271 269 | |
Total Assets Less Current Liabilities | 144 557 | 80 065 | 57 750 | 93 849 | 431 157 | 433 439 | 563 176 | 650 439 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 328 | 320 | |||||||
Advances Credits Directors | 54 554 | ||||||||
Advances Credits Made In Period Directors | 54 938 | 5 446 | |||||||
Advances Credits Repaid In Period Directors | 60 000 | ||||||||
Capital Employed | 144 557 | 79 820 | |||||||
Creditors Due Within One Year | 36 855 | 4 422 | 29 178 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 245 | 328 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 440 | 1 149 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 440 | 2 589 | |||||||
Tangible Fixed Assets Depreciation | 520 | 1 363 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 480 | 843 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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