Audentior Limited in Hampshire, PO16 0HZ

Description

Data updated on: 01-11-2023

This business is registered in Hampshire with reg. no. 06309682. The company was registered in 2007. The main office of this firm is situated at 227a West Street Fareham. The post code for this location is PO16 0HZ. This company's SIC code is 70229 which means Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time account status updates were reported.

As for this particular company, all of director's responsibilities up till now have been executed by Zillie A. and Nadeem A.. Within the group of these two individuals, Zillie A. has carried on with the company for the longest period of time, having become one of the many members of company's Management Board on 2007.

Nadeem A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	-670	-2 406	-3 786	14 142	8 738

Balance Sheet
Cash Bank On Hand						25 617	38 700	20 600	3 476	21	205	195
Current Assets	1 709	1 709	1 396	18 025	28 440	25 617	38 700		3 476	146	255	195
Debtors				588						125	50
Net Assets Liabilities						7 312	4 422
Other Debtors											50
Property Plant Equipment						5 723	4 292	6 969	2 541	906
Cash Bank In Hand	1 709	1 709	1 396	17 437	28 440
Net Assets Liabilities Including Pension Asset Liability	-670	-2 406	-3 786	14 142	8 738
Tangible Fixed Assets	5 688	4 266	3 199	4 099	4 761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-770	-2 506	-3 886	14 042	8 638
Shareholder Funds	-670	-2 406	-3 786	14 142	8 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 037	13 468	15 791	4 856	6 491
Average Number Employees During Period						2	2	2	2	1	1	1
Comprehensive Income Expense						73 574	97 110
Corporation Tax Payable						18 153	23 114	21 708	12 918
Corporation Tax Recoverable										125
Creditors						24 028	38 570	30 198	14 504	11 705	12 124	12 304
Dividends Paid						75 000	100 000
Fixed Assets	5 688	4 266	3 199	4 099	4 761	5 723	4 292
Income Expense Recognised Directly In Equity						-75 000	-100 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 431	2 323	2 533	1 635
Net Current Assets Liabilities	-6 358	-6 672	-6 985	10 043	3 977	1 589	130	-9 598	-11 028	-11 559	-11 869	-12 109
Other Creditors						2 370	1 945	2 698	1 586	11 705	12 124	12 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 468		6 492
Other Disposals Property Plant Equipment									17 760		7 397
Other Taxation Social Security Payable						3 505	13 511	5 791
Profit Loss						73 574	97 110
Property Plant Equipment Gross Cost							17 760	22 760	7 397	7 397
Total Additions Including From Business Combinations Property Plant Equipment								5 000	2 397
Total Assets Less Current Liabilities	-670	-2 406	-3 786	14 142	8 738	7 312	4 422	-2 629	-8 487	-10 653	-11 869
Advances Credits Directors					654	1 506	1 081
Advances Credits Made In Period Directors						3 375
Advances Credits Repaid In Period Directors						4 227
Creditors Due Within One Year	8 067	8 381	8 381	7 982	24 463
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions					2 249
Tangible Fixed Assets Cost Or Valuation	10 941	10 941	10 941	12 641	14 890
Tangible Fixed Assets Depreciation	5 253	6 675	7 742	8 542	10 129
Tangible Fixed Assets Depreciation Charged In Period		1 422	1 067		1 587

Company staff

Zillie A.

Role: Director

Appointed: 11 July 2007

Latest update: 14 April 2024

Zillie A.

Role: Secretary

Appointed: 11 July 2007

Latest update: 14 April 2024

Nadeem A.

Role: Director

Appointed: 11 July 2007

Latest update: 14 April 2024

People with significant control

Nadeem A.

Notified on 11 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 2 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	2 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Audentior Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zillie A.

Zillie A.

Nadeem A.

People with significant control

Nadeem A.

Accounts Documents

Company filings

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