Augmentiq (UK) Ltd in London, SE11 5QU

Description

Data updated on: 01-11-2023

Augmentiq (UK) Ltd is officially located at London at 239-241 Kennington Lane. Anyone can find the company by its area code - SE11 5QU. The enterprise has been in business on the British market for fourteen years. This firm is registered under the number 07385087 and company's current state is active. This enterprise's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Augmentiq (UK) Limited filed its latest accounts for the financial year up to 2021-12-31. The firm's latest confirmation statement was filed on 2023-09-23.

For this particular limited company, just about all of director's obligations have so far been met by Matthew F. who was designated to this position in 2010. The limited company had been guided by Adam S. until December 2010. What is more a different director, specifically Huw F. quit on 2010-12-28.

Matthew F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-16 768	-13 579	89 544	137 511

Balance Sheet
Cash Bank In Hand		12 901	78 061	156 598
Current Assets	2 798	28 895	180 627	202 239	156 773	195 700	21 403	76 437	80 110	106 882	95 057	196 617
Debtors	2 798	15 994	102 566	45 641
Net Assets Liabilities									13 378	-6 883	-25 044	527
Net Assets Liabilities Including Pension Asset Liability	-16 768	-13 579

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-16 868	-13 679	89 444	137 411
Shareholder Funds	-16 768	-13 579	89 544	137 511

Other Financial Data
Amount Specific Advance Or Credit Directors			15 906	20 592	541
Amount Specific Advance Or Credit Made In Period Directors				52 910	53 499	541
Amount Specific Advance Or Credit Repaid In Period Directors				57 596	33 448
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors				64 728	14 318	41 692	14 944	49 159	70 216	85 494	67 830	55 546
Creditors Due Within One Year	19 566	42 474	91 083	64 728
Debtors Due After One Year		-1 126	-1 126
Fixed Assets									3 484	37 878	25 564	19 173
Net Current Assets Liabilities	-16 768	-13 579	89 544	137 511	142 455	154 008	6 459	27 278	9 894	40 733	17 222	36 900
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Total Assets Less Current Liabilities	-16 768	-13 579	89 544	137 511	142 455	154 008	6 459	27 278	13 378	78 611	42 786	56 073

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Augmentiq (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

Adam S.

Huw F.

Huw F.

People with significant control

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Augmentiq (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

Adam S.

Huw F.

Huw F.

People with significant control

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013