Autoload It started in year 2013 as Private Limited Company with registration number 08614511. The Autoload It company has been functioning successfully for 11 years now and its status is active. The firm's office is based in South Ruislip at 664 Victoria Road. Postal code: HA4 0LN.
The firm has 2 directors, namely Raymond C., Jonathan S.. Of them, Raymond C., Jonathan S. have been with the company the longest, being appointed on 18 July 2013. As of 6 May 2024, there was 1 ex secretary - Peter D.. There were no ex directors.
| Office Address | 664 Victoria Road |
| Town | South Ruislip |
| Post code | HA4 0LN |
| Country of origin | United Kingdom |
| Registration Number | 08614511 |
| Date of Incorporation | Thu, 18th Jul 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 18 July 2013
Position: Director
Appointed: 18 July 2013
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Jonathan S. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Raymond C. This PSC owns 25-50% shares.
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Raymond C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Net Worth | 3 321 | -37 411 | -16 690 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 035 | 665 | 54 218 | |
| Cash Bank On Hand | 54 218 | 68 251 | ||
| Current Assets | 3 037 | 4 364 | 63 955 | 160 005 |
| Debtors | 2 | 3 699 | 1 505 | 87 479 |
| Intangible Fixed Assets | 7 333 | 51 233 | 63 784 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 321 | -37 411 | -16 690 | |
| Other Debtors | 525 | 405 | ||
| Property Plant Equipment | 1 499 | 13 221 | ||
| Tangible Fixed Assets | 1 557 | 1 452 | 1 499 | |
| Total Inventories | 8 232 | 4 275 | ||
| Stocks Inventory | 8 232 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | 95 | |
| Profit Loss Account Reserve | 3 319 | -37 413 | -16 785 | |
| Shareholder Funds | 3 321 | -37 411 | -16 690 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 11 | 6 679 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 690 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 | |||
| Accrued Liabilities Deferred Income | 1 150 | 30 793 | ||
| Accumulated Amortisation Impairment Intangible Assets | 78 566 | 142 890 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 571 | 10 804 | ||
| Amounts Owed By Related Parties | 6 679 | |||
| Amounts Owed To Directors | 11 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Payable | 5 807 | |||
| Creditors | 145 928 | 201 847 | ||
| Creditors Due After One Year | 93 306 | |||
| Creditors Due Within One Year | 8 606 | 94 460 | 145 928 | |
| Fixed Assets | 8 890 | 52 685 | 65 283 | 74 301 |
| Increase From Amortisation Charge For Year Intangible Assets | 64 324 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 233 | |||
| Intangible Assets | 63 784 | 61 080 | ||
| Intangible Assets Gross Cost | 142 350 | 203 970 | ||
| Intangible Fixed Assets Additions | 11 000 | 71 350 | 60 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 667 | 31 117 | 78 566 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 667 | 27 450 | 47 449 | |
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 82 350 | 142 350 | |
| Net Current Assets Liabilities | -5 569 | -90 096 | -81 973 | -41 842 |
| Nominal Value Allotted Share Capital | 95 | 95 | ||
| Number Shares Allotted | 2 | 200 | 9 510 | |
| Number Shares Issued But Not Fully Paid | 9 510 | |||
| Other Creditors | 89 238 | 92 988 | ||
| Par Value Share | 1 | 1 | 0 | 0 |
| Property Plant Equipment Gross Cost | 5 070 | 24 025 | ||
| Tangible Fixed Assets Additions | 2 334 | 1 003 | 1 733 | |
| Tangible Fixed Assets Cost Or Valuation | 2 334 | 3 337 | 5 070 | |
| Tangible Fixed Assets Depreciation | 777 | 1 885 | 3 571 | |
| Tangible Fixed Assets Depreciation Charged In Period | 777 | 1 108 | 1 686 | |
| Total Additions Including From Business Combinations Intangible Assets | 61 620 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 955 | |||
| Total Assets Less Current Liabilities | 3 321 | -37 411 | -16 690 | 32 459 |
| Trade Creditors Trade Payables | 42 883 | 61 025 | ||
| Trade Debtors Trade Receivables | 980 | 80 395 | ||
| Value-added Tax Payable | 12 646 | 11 234 | ||
| Value Shares Allotted | 2 | 2 | ||
| Share Capital Allotted Called Up Paid | 2 | 95 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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