Auditax Limited in Edgware, HA8 7JU

Description

Data updated on: 01-11-2023

Registered at Matrix Business Centre Highview House, Edgware HA8 7JU Auditax Limited is classified as a Private Limited Company registered under the 04544972 Companies House Reg No. The company was created on 2002-09-25. Even though currently it is known as Auditax Limited, it was not always so. It was known as Habib & until 2002-10-22, when the company name was replaced by Morris Mcmillan. The last transformation came on 2006-07-07. This company's principal business activity number is 69201 : Accounting and auditing activities. December 31, 2022 is the last time the accounts were reported.

Mohammed H. is the firm's only managing director, who was assigned to lead the company 22 years ago. What is more, the managing director's responsibilities are regularly supported by a secretary - Naeema H., who was appointed by the company in 2002.

Mohammed H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Auditax Limited 2006-07-07
Morris Mcmillan Limited 2002-10-22
Habib & Co Limited 2002-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2015-12-31	2016-12-30	2017-12-29	2018-12-28	2019-12-28	2020-12-28	2021-12-28	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 375	16 719	16 639	15 201	7 207

Balance Sheet
Cash Bank On Hand						1 710	3 309	27 189
Current Assets	27 893	19 175	23 189	23 575	28 936	23 013	17 676	49 285	38 176	64 979	118 865	57 717	52 814
Debtors	21 047	11 908	18 451	16 680	9 051	6 803	9 042	9 846
Net Assets Liabilities						1 113	906	1 095	7 504	24 337	52 622	51 747	20 140
Other Debtors						500
Property Plant Equipment						4 181	4 069	4 542
Total Inventories						14 500	5 325	12 250
Cash Bank In Hand	5 126	2 387	1 838	3 295	4 862	1 710
Net Assets Liabilities Including Pension Asset Liability	13 375	16 719	16 639	15 201	7 207	1 113
Stocks Inventory	1 720	4 880	2 900	3 600	14 323	14 500
Tangible Fixed Assets	463				1 281	4 181

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 275	16 619	16 539	15 101	7 107	1 013
Shareholder Funds	13 375	16 719	16 639	15 201	7 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 467	5 449	6 688
Additions Other Than Through Business Combinations Property Plant Equipment							870	1 712
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable						281	3 981	8 729
Creditors						26 081	20 839	52 732	34 689	44 103	69 367	103 318	132 231
Fixed Assets	463				1 281			4 542	4 017	3 461	3 124	128 660	127 650
Increase From Depreciation Charge For Year Property Plant Equipment							982	1 239
Net Current Assets Liabilities	12 912	16 719	16 639	15 201	28 936	-3 068	-3 163	-3 447	3 487	20 876	49 498	-45 601	-79 417
Other Creditors						19 914	14 587	23 243
Other Taxation Social Security Payable						2 326	2 271	6 876
Property Plant Equipment Gross Cost						8 648	9 518	11 230
Total Assets Less Current Liabilities	13 375	16 719	16 639	23 575	30 217			1 095	7 504	24 337	52 622	83 059	48 233
Trade Creditors Trade Payables						3 560		13 884
Trade Debtors Trade Receivables						6 303	9 042	9 846
Creditors Due Within One Year Total Current Liabilities	14 981	1 545
Tangible Fixed Assets Cost Or Valuation	2 976	2 976			1 922	8 648
Tangible Fixed Assets Depreciation	2 513	2 976			3 616	4 467
Tangible Fixed Assets Depreciation Charge For Period		463
Capital Employed					7 207	1 113
Creditors Due After One Year				8 374	23 010
Creditors Due Within One Year		2 456	6 550	8 374	22 310	26 081
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 922	3 751
Tangible Fixed Assets Depreciation Charged In Period					641	851

Company staff

Mohammed H.

Role: Director

Appointed: 26 September 2002

Latest update: 25 December 2023

Naeema H.

Role: Secretary

Appointed: 26 September 2002

Latest update: 25 December 2023

People with significant control

Mohammed H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	28 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-29
End Date For Period Covered By Report	28 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-29
End Date For Period Covered By Report	28 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-29
End Date For Period Covered By Report	28 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-29
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	30 December 2016
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015
Annual Accounts 27 December 2016
Date Approval Accounts	27 December 2016

Auditax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

Naeema H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mohammed H.

Accounts Documents

Company filings

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