Audalan Ltd
1 Old Court Mews 311 Chase Road N14 6JS London
Number: 06192211
Incorporation date: 2007-03-29
Dissolution date: 2021-09-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 06192211 seventeen years ago, Audalan Limited had been a private limited company until 2021-09-07 - the date it was officially closed. The business last known mailing address was 1 Old Court Mews, 311 Chase Road London.
The following business was directed by one managing director: Alan J., who was appointed on 2007-03-29.
Alan J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 295 | 45 454 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 55 458 | 11 081 | 924 | 313 | 204 | 36 902 | |||||
| Current Assets | 51 463 | 83 925 | 144 691 | 149 973 | 144 340 | 107 019 | 87 428 | 53 516 | 39 033 | 37 064 | 36 902 |
| Debtors | 6 062 | 38 197 | 45 286 | 45 000 | 44 100 | 44 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Net Assets Liabilities | 119 649 | 102 602 | 82 994 | 51 404 | 36 331 | 24 537 | 12 442 | ||||
| Other Debtors | 45 000 | 44 100 | 44 000 | 35 000 | 35 000 | 35 000 | |||||
| Property Plant Equipment | 3 161 | ||||||||||
| Cash Bank In Hand | 45 401 | 83 925 | 64 841 | 48 692 | 55 458 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 295 | 45 454 | 102 184 | 115 711 | 119 649 | ||||||
| Tangible Fixed Assets | 473 | 1 515 | 3 073 | 3 748 | 3 161 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 195 | 45 354 | 102 084 | 115 611 | 119 549 | ||||||
| Shareholder Funds | 11 295 | 45 454 | |||||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 577 | ||||||||||
| Administrative Expenses | 48 239 | 7 520 | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Corporation Tax Payable | 12 928 | 1 388 | |||||||||
| Creditors | 27 852 | 4 417 | 4 434 | 2 112 | 2 702 | 12 527 | 24 460 | ||||
| Current Asset Investments | 41 653 | 55 995 | 43 882 | 51 838 | 43 428 | 17 592 | 3 720 | 1 860 | |||
| Dividends Paid | 32 147 | 20 025 | |||||||||
| Gain Loss On Disposals Other Non-current Assets | -15 186 | 589 | |||||||||
| Gain Loss On Disposals Property Plant Equipment | -2 574 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 587 | ||||||||||
| Interest Payable Similar Charges Finance Costs | 634 | 20 | |||||||||
| Investment Income Net Amounts Written Off Back To Investments | 144 | ||||||||||
| Net Current Assets Liabilities | 17 770 | 46 887 | 99 111 | 111 963 | 116 488 | 102 602 | 82 994 | 51 404 | 36 331 | 24 537 | 12 442 |
| Operating Profit Loss | 63 419 | 5 144 | |||||||||
| Other Creditors | 7 400 | 1 150 | 1 150 | 960 | 960 | 960 | 960 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 164 | ||||||||||
| Other Disposals Property Plant Equipment | 6 738 | ||||||||||
| Other Interest Receivable Similar Income Finance Income | 1 271 | 1 227 | |||||||||
| Other Taxation Social Security Payable | 7 521 | 1 879 | |||||||||
| Profit Loss | 36 085 | 2 978 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 49 014 | 4 366 | |||||||||
| Property Plant Equipment Gross Cost | 6 738 | ||||||||||
| Taxation Social Security Payable | 3 267 | 1 879 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 929 | 1 388 | |||||||||
| Trade Creditors Trade Payables | 3 | 1 405 | 1 152 | 1 742 | 1 467 | ||||||
| Turnover Revenue | 111 658 | 12 664 | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 6 948 | 2 948 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 33 693 | 37 038 | |||||||||
| Fixed Assets | 473 | 1 515 | |||||||||
| Tangible Fixed Assets Additions | 1 515 | 2 066 | 1 262 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 895 | 3 410 | 5 476 | 6 738 | 6 738 | ||||||
| Tangible Fixed Assets Depreciation | 1 422 | 1 895 | 2 403 | 2 990 | 3 577 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 473 | ||||||||||
| Total Assets Less Current Liabilities | 18 243 | 48 402 | 102 184 | ||||||||
| Capital Employed | 45 454 | 102 184 | 115 711 | 119 649 | |||||||
| Creditors Due After One Year | 2 948 | ||||||||||
| Creditors Due Within One Year | 37 038 | 45 580 | 38 010 | 27 852 | |||||||
| Debtors Due After One Year | 35 000 | 35 000 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 508 | 587 | 587 | ||||||||
Role: Director
Appointed: 29 March 2007
Latest update: 29 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 06 April 2022 |
| Confirmation statement last made up date | 23 March 2021 |
| Annual Accounts 21 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 21 December 2013 |
| Annual Accounts 24 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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