Founded in 2015, Ausculto, classified under reg no. 09679300 is an active company. Currently registered at 40 Barham Avenue WD6 3PN, Borehamwood the company has been in the business for nine years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2023-04-05.
The company has one director. Howard J., appointed on 9 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Barham Avenue |
Office Address2 | Elstree |
Town | Borehamwood |
Post code | WD6 3PN |
Country of origin | United Kingdom |
Registration Number | 09679300 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Sun, 5th Jan 2025 (244 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Howard J. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Howard J.
Notified on | 6 April 2016 |
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 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 413 | |||||||
Balance Sheet | ||||||||
Current Assets | 25 049 | 63 454 | 86 224 | 159 277 | 135 500 | 150 873 | 167 264 | 215 341 |
Net Assets Liabilities | 413 | 47 261 | 64 636 | 127 557 | 191 046 | 236 220 | 256 527 | 300 659 |
Cash Bank In Hand | 13 632 | |||||||
Debtors | 11 417 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 413 | |||||||
Other Debtors | 791 | |||||||
Trade Debtors | 10 626 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 412 | |||||||
Shareholder Funds | 413 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 675 | 1 054 | 2 655 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 23 961 | 17 647 | 21 588 | 32 973 | 30 406 | 16 284 | 10 201 | 14 213 |
Fixed Assets | 83 811 | 98 871 | 97 851 | 97 435 | ||||
Net Current Assets Liabilities | 413 | 47 261 | 64 636 | 130 212 | 107 235 | 137 349 | 158 676 | 203 224 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 791 | 1 454 | 1 254 | 2 141 | 2 760 | 1 613 | 2 096 | |
Total Assets Less Current Liabilities | 413 | 48 315 | 64 636 | 130 212 | 191 046 | 236 220 | 256 527 | 300 659 |
Creditors Due Within One Year | 24 636 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors Due Within One Year | 16 622 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Taxation Social Security Due Within One Year | 8 014 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-05 filed on: 10th, August 2023 |
accounts | Free Download (6 pages) |
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