Auxillia Enterprises Ltd is a private limited company situated at 1 High House Drive, Lickey, Birmingham B45 8ET. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 1 director.
Director Christine J., appointed on 20 September 2017.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-09-16 and the date for the following filing is 2024-09-30. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 1 High House Drive |
| Office Address2 | Lickey |
| Town | Birmingham |
| Post code | B45 8ET |
| Country of origin | United Kingdom |
| Registration Number | 10972877 |
| Date of Incorporation | Wed, 20th Sep 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 20 September 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Christine J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christine J.
| Notified on | 20 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 105 | 47 754 | 6 506 | 6 731 | 2 529 |
| Current Assets | 26 785 | 48 114 | 11 712 | 6 731 | |
| Debtors | 19 680 | 360 | 5 206 | ||
| Net Assets Liabilities | 349 | 34 190 | 10 854 | 4 198 | |
| Other Debtors | 480 | 360 | 5 206 | ||
| Property Plant Equipment | 124 | 2 046 | 1 060 | 79 | 925 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 1 035 | 2 021 | 3 002 | 3 485 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 165 | 2 916 | 1 329 | ||
| Administrative Expenses | 5 407 | 37 380 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 240 | 11 376 | |||
| Creditors | 26 536 | 15 581 | 1 717 | 2 612 | 2 273 |
| Dividends Paid | 17 700 | 15 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 994 | 986 | 981 | 483 |
| Net Current Assets Liabilities | 249 | 32 533 | 9 995 | 4 119 | 256 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
| Other Creditors | 21 323 | 1 582 | 1 662 | 2 511 | 2 202 |
| Other Taxation Social Security Payable | 1 786 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 17 929 | 49 441 | |||
| Profit Loss On Ordinary Activities Before Tax | 22 193 | 61 181 | |||
| Property Plant Equipment Gross Cost | 165 | 3 081 | 3 081 | 3 081 | 4 410 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 | 389 | 201 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 24 | 389 | 201 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 264 | 11 740 | |||
| Total Assets Less Current Liabilities | 373 | 34 579 | 11 055 | 4 198 | 1 181 |
| Trade Creditors Trade Payables | 973 | 837 | 55 | 101 | 71 |
| Trade Debtors Trade Receivables | 19 200 | ||||
| Turnover Revenue | 27 600 | 98 561 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 16th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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