Auria Accountancy (herts) Ltd in London, W1B 5AW

Description

Data updated on: 01-11-2023

Registered at C/o Auria, London W1B 5AW Auria Accountancy (herts) Ltd is classified as a Private Limited Company with 12082920 Companies House Reg No. This firm was launched five years ago. This company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Its latest annual accounts detail the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-07-02.

As stated, the following company was founded in 2019 and has been presided over by two directors.

The companies that control this firm are: Auria Accountancy Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 48 Warwick Street, W1B 5AW and was registered as a PSC under the registration number 08439892.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 626	20 981	10 960	8 667
Current Assets	18 418	85 033	130 029	145 839
Debtors	-12 907	-21 713	78 275	96 378
Net Assets Liabilities		-10 562	-87 154	-18 007
Other Debtors			18 398
Property Plant Equipment	4 000	4 644	4 203	4 963
Total Inventories	11 699	19 382	40 794	40 794

Other Financial Data
Description Principal Activities			69 201	69 201
Accrued Liabilities Deferred Income			4 374	2 100
Accumulated Depreciation Impairment Property Plant Equipment	1 333	2 828	3 382
Amounts Owed By Related Parties	-24 777	-56 169
Average Number Employees During Period		2	2
Creditors	35 756	100 239	221 386	168 809
Fixed Assets		4 644	4 203	4 963
Increase From Depreciation Charge For Year Property Plant Equipment		1 495	554
Net Current Assets Liabilities	-17 338	-15 207	-91 357	-22 970
Other Creditors	15 249	-1 888	152 413	72 030
Other Taxation Social Security Payable	20 507	31 789
Prepayments Accrued Income				987
Property Plant Equipment Gross Cost	5 333	7 472	7 585
Taxation Social Security Payable			51 896	69 039
Total Additions Including From Business Combinations Property Plant Equipment		2 140	113
Total Assets Less Current Liabilities	-13 338	-10 562	-87 154	-18 007
Trade Creditors Trade Payables		3 956	12 703	25 640
Trade Debtors Trade Receivables	11 870	34 456	59 877	95 391
Work In Progress			40 794	40 794

Company staff

Andrew F.

Role: Director

Appointed: 01 April 2021

Latest update: 29 March 2024

Spencer H.

Role: Director

Appointed: 03 July 2019

Latest update: 29 March 2024

People with significant control

Auria Accountancy Limited

Address: C/O Auria 48 Warwick Street, London, W1B 5AW, United Kingdom

Legal authority English

Legal form Limited Company

Country registered United Kingdom

Place registered Uk

Registration number 08439892

Notified on 17 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Auria Group Limited

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 10046363

Notified on 4 July 2019

Ceased on 17 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Spencer H.

Notified on 3 July 2019

Ceased on 4 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Auria Accountancy (herts) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Spencer H.

People with significant control

Auria Accountancy Limited

Auria Group Limited

Spencer H.

Accounts Documents

Company filings

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