Founded in 2016, Auxilium Executive, classified under reg no. 10447454 is a active - proposal to strike off company. Currently registered at 53 All Saints Rise RG42 3DS, Bracknell the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2021.
Office Address | 53 All Saints Rise |
Office Address2 | Warfield |
Town | Bracknell |
Post code | RG42 3DS |
Country of origin | United Kingdom |
Registration Number | 10447454 |
Date of Incorporation | Wed, 26th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Mon, 31st Jul 2023 (264 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Laura F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laura F.
Notified on | 26 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 187 | 2 122 | 4 425 | 4 795 | |||
Current Assets | 1 | 3 187 | 4 795 | 5 888 | |||
Debtors | 1 | 5 888 | |||||
Net Assets Liabilities | 4 | 249 | -1 466 | -2 824 | -7 539 | -19 367 | -19 367 |
Other Debtors | 1 | ||||||
Property Plant Equipment | 442 | 322 | 214 | 106 | 1 375 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 216 | 324 | 432 | 344 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 538 | 1 719 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
Bank Overdrafts | 46 | 1 906 | |||||
Corporation Tax Payable | 2 857 | 3 342 | 6 842 | 6 888 | 1 599 | 1 599 | |
Creditors | 439 | 3 260 | 3 802 | 7 355 | 13 709 | 25 255 | 19 367 |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 120 | 108 | 108 | 450 | 344 | |
Net Current Assets Liabilities | -438 | -73 | -1 680 | -2 930 | -8 914 | -19 367 | -19 367 |
Other Creditors | 6 000 | 20 929 | 17 768 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 538 | 688 | |||||
Other Disposals Property Plant Equipment | 538 | 1 719 | |||||
Other Taxation Social Security Payable | 57 | 110 | 821 | 821 | |||
Property Plant Equipment Gross Cost | 538 | 538 | 538 | 538 | 1 719 | ||
Trade Creditors Trade Payables | 393 | 403 | 403 | 403 | |||
Trade Debtors Trade Receivables | 5 888 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download (1 page) |
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