Founded in 2016, Auxilium Partners, classified under reg no. 10043766 is an active company. Currently registered at 40a Russell Hill CR8 2JA, Purley the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Anjana F., Hasita F.. Of them, Anjana F., Hasita F. have been with the company the longest, being appointed on 4 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40a Russell Hill |
| Town | Purley |
| Post code | CR8 2JA |
| Country of origin | United Kingdom |
| Registration Number | 10043766 |
| Date of Incorporation | Fri, 4th Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 04 March 2016
Position: Director
Appointed: 04 March 2016
The register of PSCs that own or control the company consists of 2 names. As we found, there is Anjana F. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Hasita F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anjana F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Hasita F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 182 | 60 727 | 131 285 | 51 539 | 180 817 | 147 871 | 145 365 |
| Current Assets | 131 285 | 113 771 | 180 817 | 148 098 | 145 365 | ||
| Debtors | 62 232 | 227 | |||||
| Property Plant Equipment | 60 070 | 48 056 | 36 042 | 24 028 | |||
| Net Assets Liabilities | 96 096 | 93 076 | 155 506 | ||||
| Other | |||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 1 200 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 017 | 27 031 | 39 045 | 51 059 | 63 073 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 166 | 64 909 | 41 306 | ||||
| Bank Overdrafts | 166 | ||||||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Corporation Tax Payable | 29 729 | 15 816 | 10 528 | 11 493 | 34 596 | 6 272 | 1 546 |
| Creditors | 35 466 | 19 584 | 64 909 | 41 306 | 61 353 | 7 731 | 7 556 |
| Dividends Paid | 80 300 | 65 000 | 50 000 | 40 000 | 73 000 | 2 500 | 10 000 |
| Fixed Assets | 36 042 | 27 428 | 12 014 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 017 | 12 014 | 12 014 | 12 014 | 12 014 | ||
| Investments Fixed Assets | 3 400 | ||||||
| Net Current Assets Liabilities | 38 716 | 41 143 | 100 935 | 86 326 | 119 464 | 140 367 | 137 809 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Investments Other Than Loans | 3 400 | -3 400 | |||||
| Other Taxation Social Security Payable | 77 | 58 | 52 | 255 | 27 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 118 916 | 67 427 | 104 953 | 36 980 | 135 430 | 14 789 | -7 972 |
| Property Plant Equipment Gross Cost | 75 087 | 75 087 | 75 087 | 75 087 | |||
| Recoverable Value-added Tax | 227 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 087 | ||||||
| Total Assets Less Current Liabilities | 38 716 | 41 143 | 161 005 | 134 382 | 155 506 | 167 795 | 149 823 |
| Bank Borrowings | 64 909 | 41 306 | |||||
| Other Remaining Borrowings | 17 703 | ||||||
| Trade Debtors Trade Receivables | 62 232 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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