Audi Retrofits Ltd in London, E1 5BS

Description

Data updated on: 01-11-2023

Audi Retrofits Ltd can be gotten hold of in 69 Vallance Road, in London. The postal code is E1 5BS. Audi Retrofits has been active in this business since the company was set up in 2015. The registration number is 09732049. The company's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Audi Retrofits Limited released its account information for the period that ended on 2022-08-31. The company's latest confirmation statement was submitted on 2023-08-12.

When it comes to this specific business, the full scope of director's tasks have so far been fulfilled by Anamul H. who was arranged to perform management duties in 2015 in August.

Anamul H. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	56

Balance Sheet
Cash Bank On Hand	145	2 651	2 826	2 193	6 341	14 975
Current Assets	157	2 663	3 360	2 727	16 635	25 269
Debtors	12	12	534	534	10 294	10 294
Net Assets Liabilities	56	943	3 233	1 733	-5 969	-32 715
Other Debtors	12	12	534	534	10 294	10 294
Property Plant Equipment			1 468	1 101	734	700
Cash Bank In Hand	145
Net Assets Liabilities Including Pension Asset Liability	56

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-44
Shareholder Funds	56

Other Financial Data
Accrued Liabilities Deferred Income				250	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment			367	734	1 101	1 535
Additions Other Than Through Business Combinations Property Plant Equipment			1 835
Average Number Employees During Period				1	1	2
Corporation Tax Payable				192
Creditors	101	1 720	1 595	5 650	23 338	58 684
Fixed Assets				1 101	734	700
Increase Decrease In Depreciation Impairment Property Plant Equipment					367	434
Increase From Depreciation Charge For Year Property Plant Equipment			367	367	367	434
Loans From Directors				1 170		-108
Net Current Assets Liabilities	56	943	1 765	-2 923	-6 703	-33 415
Other Creditors	92	1 370	1 403	1 526	63	3 628
Other Taxation Social Security Payable				3 919	23 276	54 369
Property Plant Equipment Gross Cost			1 835	1 835	1 835	2 235
Taxation Social Security Payable	9	350	192	569
Total Additions Including From Business Combinations Property Plant Equipment						400
Total Assets Less Current Liabilities	56			-1 822	-5 969	-32 715
Trade Creditors Trade Payables						796
Creditors Due Within One Year	101

Company staff

Anamul H.

Role: Director

Appointed: 13 August 2015

Latest update: 27 February 2024

People with significant control

Anamul H.

Notified on 12 August 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-08-13
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Audi Retrofits Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anamul H.

People with significant control

Anamul H.

Accounts Documents

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