Auditas Management & Consulting Ltd
05532099: Companies House Default Address CF14 8LH Cardiff
Number: 05532099
Incorporation date: 2005-08-09
Dissolution date: 2022-04-26
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at 05532099: Companies House Default Address, Cardiff CF14 8LH Auditas Management & Consulting Limited was a Private Limited Company registered under the 05532099 registration number. It'd been started nineteen years ago before was dissolved on April 26, 2022.
Bertrand M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | ||||||||
| Net Worth | 56 928 | 67 237 | 68 795 | 78 770 | 106 407 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 660 | 57 837 | 71 123 | 4 488 | 89 526 | |||
| Cash Bank On Hand | 89 526 | 111 248 | 140 635 | 34 411 | ||||
| Current Assets | 87 838 | 95 266 | 78 968 | 88 144 | ||||
| Debtors | 67 178 | 37 429 | 7 845 | 83 656 | 33 233 | 19 812 | 1 707 | 103 642 |
| Other Debtors | 7 845 | 83 656 | 33 233 | 19 812 | ||||
| Trade Debtors | 67 019 | 38 028 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 56 927 | 67 690 | 68 794 | 78 769 | 106 406 | |||
| Shareholder Funds | 56 928 | 67 237 | 68 795 | 78 770 | 106 407 | |||
| Other Financial Data | ||||||||
| Creditors | 17 967 | 24 401 | 17 487 | |||||
| Creditors Due Within One Year | 30 910 | 28 029 | 10 173 | 9 374 | 16 352 | |||
| Net Current Assets Liabilities | 56 928 | 67 691 | 68 795 | 78 770 | 106 407 | 117 941 | 120 566 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 56 928 | 67 237 | 68 795 | 78 770 | 106 407 | 113 093 | 117 941 | 120 566 |
| V A T Current Asset | 159 | |||||||
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 23 August 2021 |
| Confirmation statement last made up date | 09 August 2020 |
| Annual Accounts 31/10/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 31/10/2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts 26/10/2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 26/10/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts 24/10/2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 24/10/2014 |
| Annual Accounts 29/10/2015 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 29/10/2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
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