Audim Limited in Henley-on-thames, RG9 1AP

Description

Data updated on: 01-11-2023

Audim Limited is categorised as Private Limited Company, located in 54 Queen Street in Henley-on-thames. The company's post code is RG9 1AP. The firm has been registered in year 2008. Its Companies House Registration Number is 06562644. The enterprise's SIC code is 62012 which stands for Business and domestic software development. Audim Ltd filed its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2023-04-11.

At the moment, this firm is directed by 1 director: Stephen H., who was assigned to lead the company in 2008. For six years Iain R., had performed the duties for the following firm until the resignation in March 2014.

Stephen H. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	90 828	103 987	176 742	202 660

Balance Sheet
Cash Bank In Hand	12 707	8 805	45 664	38 263
Cash Bank On Hand				38 263	61 457	81 040	68 120	66 744	36 205	60 541	57 214
Current Assets	12 707	16 785	57 712	59 340	83 559	107 374	97 673	99 553	86 269	82 376	80 905
Debtors		7 980	12 048	21 077	22 102	26 334	29 553	32 809	50 064	21 835	23 691
Net Assets Liabilities Including Pension Asset Liability	90 828	103 987	176 742
Other Debtors					4 288	9 160	10 559	10 061	10 506	7 381	6 623
Property Plant Equipment				1 624	781	653	274	1 486	1 123	995	1 337
Tangible Fixed Assets	98 555	104 681	138 329	154 877

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	90 826	103 985	176 740	202 658
Shareholder Funds	90 828	103 987	176 742	202 660

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				277 486	359 530	451 358	552 005	657 789	767 715	876 391	983 846
Accumulated Depreciation Impairment Property Plant Equipment				4 612	5 767	6 719	7 098	8 115	9 048	10 384	11 444
Creditors				11 557	10 020	12 353	8 721	11 177	8 102	7 406	7 115
Creditors Due After One Year	12 999	12 999
Creditors Due Within One Year	7 435	4 480	19 299	11 557
Fixed Assets				154 877	183 682	215 873	219 232	221 933	213 776	210 413	221 344
Increase From Amortisation Charge For Year Intangible Assets					82 044	91 828	100 647	105 784	109 926	108 676	107 455
Increase From Depreciation Charge For Year Property Plant Equipment					1 155	952	379	1 017	933	1 336	1 060
Intangible Assets				153 253	182 901	215 220	218 958	220 447	212 653	209 418	220 007
Intangible Assets Gross Cost				430 739	542 431	666 578	770 963	878 236	980 368	1 085 809	1 203 853
Net Current Assets Liabilities	5 272	12 305	38 413	47 783	73 539	95 021	88 952	88 376	78 167	74 970	73 790
Number Shares Allotted		2	2	2
Other Creditors				574	574	1 384	1 359	1 938	1 594	1 375	1 383
Other Taxation Social Security Payable				10 983	9 446	10 969	7 362	9 239	6 508	6 031	5 686
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 236	6 548	7 372	7 372	9 601	10 171	11 379	12 781
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		60 481	83 418	82 751
Tangible Fixed Assets Cost Or Valuation	210 325	270 806	354 224	436 975
Tangible Fixed Assets Depreciation	111 770	166 125	215 895	282 098
Tangible Fixed Assets Depreciation Charged In Period		54 355	49 770	66 203
Total Additions Including From Business Combinations Intangible Assets					111 692	124 147	104 385	107 273	102 132	105 441	118 044
Total Additions Including From Business Combinations Property Plant Equipment					312	824		2 229	570	1 208	1 402
Total Assets Less Current Liabilities	103 827	116 986	176 742	202 660	257 221	310 894	308 184	310 309	291 943	285 383	295 134
Trade Debtors Trade Receivables				21 077	17 814	17 174	18 994	22 748	39 558	14 454	17 068
Trade Creditors Trade Payables											46

Company staff

Stephen H.

Role: Director

Appointed: 11 April 2008

Latest update: 10 April 2024

People with significant control

Stephen H.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 March 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 June 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Audim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Iain R.

People with significant control

Stephen H.

Accounts Documents

Company filings

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