Aurok Engineering Limited was formally closed on 2022-12-13.
Aurok Engineering was a private limited company that could have been found at 2 Oriel Court, Omega Park, Alton, GU34 2YT, Hampshire, UNITED KINGDOM. Its net worth was estimated to be 8165 pounds, and the fixed assets that belonged to the company totalled up to 846 pounds. The company (formally started on 2014-07-08) was run by 2 directors.
Director Christina P. who was appointed on 08 July 2014.
Director Justyn P. who was appointed on 08 July 2014.
The company was officially classified as "other retail sale not in stores, stalls or markets" (47990).
The most recent confirmation statement was sent on 2021-07-08 and last time the annual accounts were sent was on 30 September 2020.
2015-07-08 was the date of the last annual return.
| Office Address | 2 Oriel Court |
| Office Address2 | Omega Park |
| Town | Alton |
| Post code | GU34 2YT |
| Country of origin | United Kingdom |
| Registration Number | 09122180 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Date of Dissolution | Tue, 13th Dec 2022 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Fri, 22nd Jul 2022 |
| Last confirmation statement dated | Thu, 8th Jul 2021 |
Position: Director
Appointed: 08 July 2014
Position: Director
Appointed: 08 July 2014
Christina P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justyn P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 8 165 | 18 291 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 20 595 | 19 630 | ||
| Cash Bank On Hand | 19 630 | 1 347 | 2 615 | |
| Current Assets | 26 203 | 37 968 | 40 821 | 27 018 |
| Debtors | 5 608 | 7 973 | 17 322 | 12 757 |
| Net Assets Liabilities | 18 291 | 17 194 | -8 962 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 165 | 18 291 | ||
| Other Debtors | 2 483 | |||
| Property Plant Equipment | 578 | 311 | ||
| Stocks Inventory | 10 365 | |||
| Tangible Fixed Assets | 846 | 578 | ||
| Total Inventories | 10 365 | 22 152 | 11 646 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 8 155 | 18 281 | ||
| Shareholder Funds | 8 165 | 18 291 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 080 | 3 378 | 3 185 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 443 | 710 | 476 | |
| Administrative Expenses | 30 949 | 39 106 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 577 | |||
| Cost Sales | 61 557 | 70 349 | ||
| Creditors | 20 139 | 24 376 | 35 980 | |
| Creditors Due Within One Year | 18 680 | 20 139 | ||
| Depreciation Expense Property Plant Equipment | 268 | 267 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 327 | |||
| Disposals Property Plant Equipment | 545 | |||
| Gross Profit Loss | 43 562 | 37 956 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 93 | ||
| Net Current Assets Liabilities | 7 523 | 17 829 | 16 945 | -8 962 |
| Number Shares Allotted | 10 | 10 | ||
| Number Shares Issued Fully Paid | 10 | 10 | ||
| Other Creditors | 1 282 | 866 | 1 090 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 000 | 500 | ||
| Profit Loss | 10 126 | -1 097 | -26 156 | |
| Profit Loss On Ordinary Activities Before Tax | 12 613 | -1 150 | ||
| Property Plant Equipment Gross Cost | 1 021 | 1 021 | 476 | |
| Provisions For Liabilities Balance Sheet Subtotal | 116 | 62 | ||
| Provisions For Liabilities Charges | 204 | 116 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||
| Tangible Fixed Assets Additions | 1 021 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 021 | |||
| Tangible Fixed Assets Depreciation | 175 | 443 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 268 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 487 | -53 | ||
| Total Assets Less Current Liabilities | 8 369 | 18 407 | 17 256 | -8 962 |
| Trade Creditors Trade Payables | 158 | 1 031 | 2 904 | |
| Trade Debtors Trade Receivables | 4 490 | 16 822 | 12 757 | |
| Turnover Revenue | 105 119 | 108 305 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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