Audi Building Services Ltd in London, SE1 0BL

Description

Data updated on: 01-11-2023

Audi Building Services is a company situated at SE1 0BL London at 72 Great Suffolk Street. This firm has been in existence since 2016 and is established under the identification number 10214153. This firm has existed on the British market for eight years now and company current state is active. The firm's declared SIC number is 41100 which stands for Development of building projects. The latest financial reports provide detailed information about the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-02.

According to the official data, the following firm is led by a solitary managing director: Vladimir H., who was arranged to perform management duties three years ago. The firm had been directed by Katarina A. till 2022.

Katarina A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	15 027

Balance Sheet
Cash Bank On Hand	1 167	4 528	11 245	854	4 337	4 157
Current Assets	63 309	37 683	59 973	29 106	26 582	51 257
Debtors	62 145	33 155	48 728	28 252	22 245	47 100
Net Assets Liabilities	15 027	25 097	48 508	36 648	41 888	58 684
Other Debtors	62 145	33 155	45 123	27 307	19 846	45 552
Property Plant Equipment	8 697	5 909	10 056	7 542	15 306	11 480
Net Assets Liabilities Including Pension Asset Liability	15 027

Capital & Reserves
Shareholder Funds	15 027

Other Financial Data
Version Production Software				2 022
Accrued Liabilities	4 456	4 456	13 749			2 000
Accumulated Depreciation Impairment Property Plant Equipment	2 901	5 689	9 042	11 556	16 658	20 484
Additions Other Than Through Business Combinations Property Plant Equipment			7 500		12 866
Average Number Employees During Period		2	1	2	2	2
Creditors	56 982	18 495	21 521			4 053
Increase From Depreciation Charge For Year Property Plant Equipment		2 788	3 353	2 514	5 102	3 826
Loans From Directors	21 726	8 513
Net Current Assets Liabilities	6 328	19 188	38 452	29 106	26 582	47 204
Other Creditors			1 800
Property Plant Equipment Gross Cost	11 598	11 598	19 098	19 098	31 964	31 964
Recoverable Value-added Tax				945	2 399	1 548
Taxation Social Security Payable	30 800	5 526	5 972			2 053
Trade Debtors Trade Receivables			3 605
Creditors Due Within One Year	56 981
Fixed Assets	8 699
Total Assets Less Current Liabilities	15 027

Company staff

Vladimir H.

Role: Director

Appointed: 21 April 2021

Latest update: 2 February 2024

People with significant control

Katarina A.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-03
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Audi Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vladimir H.

Katarina A.

People with significant control

Katarina A.

Accounts Documents

Company filings

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