Audi Volks Limited in Barnet, EN5 4DX

Description

Data updated on: 01-11-2023

This particular business is located in Barnet under the ID 05997032. The company was started in 2006. The main office of this firm is situated at Rosedean House 4 Argyle Road. The zip code is EN5 4DX. It 's been sixteen years since Audi Volks Limited is no longer identified under the name Vw Audi Garage. The firm's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business most recent financial reports cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-13.

As for the limited company, all of director's duties have so far been met by Loong T. who was arranged to perform management duties eighteen years ago.

Loong T. 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.

Previous company's names
Audi Volks Limited 2008-02-27
Vw Audi Garage Limited 2006-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 325	-1 546

Balance Sheet
Cash Bank On Hand								10 675	7 590	23 254	45 523	39 145	85 513	69 451	35 235
Current Assets	3 651	4 800	7 826	7 448	7 448	21 470	21 470	12 946	9 750	24 534	45 814	39 661	86 000	70 188	35 235
Net Assets Liabilities								426	551	219	417	185	16 357	16 097	19 764
Property Plant Equipment								2 543	2 034	1 627	1 302	1 042	2 282	1 826	1 461
Total Inventories								2 271	2 160	1 280	291	516	487	737
Cash Bank In Hand	3 151	4 100	6 436	2 558	2 558	18 949	18 949	10 675
Net Assets Liabilities Including Pension Asset Liability	-3 325	-1 546	1 120	1 139	1 139	200	200	426
Stocks Inventory	500	700	1 390	4 890	4 890	2 521	2 521	2 271
Tangible Fixed Assets	4 885	3 664	3 728	3 974	3 974	3 179	3 179	2 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-3 425	-1 646	1 020	1 039	1 039	100	100	326
Shareholder Funds	-3 325	-1 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								12 486	12 995	13 402	13 727	13 987	14 557	15 013	15 378
Additions Other Than Through Business Combinations Property Plant Equipment													1 810
Average Number Employees During Period											2	2	2	2	1
Corporation Tax Payable								315	302
Creditors								14 554	10 981	25 665	46 452	40 320	71 491	55 570	16 654
Increase From Depreciation Charge For Year Property Plant Equipment									509		325	260	570	456	365
Net Current Assets Liabilities	-7 634	-4 820	-2 205	-2 321	-2 321	-2 574	-2 574	-1 608	-1 231	-1 131	-638	-659	14 509	14 618	18 581
Other Creditors								11 801	10 031	23 430	43 915	37 292	64 842	49 983	10 419
Other Taxation Social Security Payable								2 438	648
Property Plant Equipment Gross Cost								15 029	15 029	15 029	15 029	15 029	16 839	16 839	16 839
Provisions For Liabilities Balance Sheet Subtotal								509	252	277	247	198	434	347	278
Taxation Social Security Payable										2 235	2 537	3 028	6 649	5 587	6 235
Total Assets Less Current Liabilities	-2 749	-1 156	1 523	1 653	1 653	605	605	935	803	496	664	383	16 791	16 444	20 042
Creditors Due Within One Year Total Current Liabilities	11 285	9 620
Fixed Assets	4 885	3 664
Provisions For Liabilities Charges	576	390	403	514	514	405	405	509
Tangible Fixed Assets Cost Or Valuation	12 482	12 482	13 789		15 029		15 029	15 029
Tangible Fixed Assets Depreciation	7 597	8 818	10 061		11 055		11 850	12 486
Tangible Fixed Assets Depreciation Charge For Period		1 221
Capital Employed		-1 546	1 120	1 139	1 139	200	200	426
Creditors Due Within One Year		9 620	10 031	9 769	9 769	24 044	24 044	14 554
Number Shares Allotted			100		100		100	100
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 307		1 240
Tangible Fixed Assets Depreciation Charged In Period			1 243		994		795	636

Company staff

Loong T.

Role: Director

Appointed: 15 November 2006

Latest update: 21 February 2024

Soo T.

Role: Secretary

Appointed: 15 November 2006

Resigned: 13 November 2009

Latest update: 21 February 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 13 November 2006

Resigned: 13 November 2006

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 21 February 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 13 November 2006

Resigned: 13 November 2006

Address: 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 21 February 2024

People with significant control

Loong T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 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	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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Audi Volks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loong T.

Soo T.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Loong T.

Accounts Documents

Company filings

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