Audose Ltd
3 Gurton Court 28 High Street CM0 8AA Burnham-on-crouch
Number: 09468992
Incorporation date: 2015-03-03
Dissolution date: 2022-10-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Audose started its business in 2015 as a Private Limited Company under the ID 09468992. The company's head office was based in Burnham-on-crouch at 3 Gurton Court. The Audose Limited firm had been operating offering its services for at least seven years.
This specific business was overseen by a single director: Michael B., who was assigned this position in January 2016.
Michael B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | 3 499 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 441 | 8 665 | 13 849 | 5 787 | |
| Current Assets | 73 661 | 69 417 | 95 390 | 176 004 | 42 939 |
| Debtors | 64 819 | 68 976 | 86 725 | 162 155 | 37 152 |
| Other Debtors | 64 619 | 53 408 | 60 387 | 26 130 | |
| Cash Bank In Hand | 8 842 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 499 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 154 | ||||
| Profit Loss Account Reserve | 3 345 | ||||
| Shareholder Funds | 3 499 | ||||
| Other Financial Data | |||||
| Average Number Employees During Period | 2 | ||||
| Bank Borrowings Overdrafts | 545 | ||||
| Corporation Tax Payable | 1 098 | 1 113 | 1 612 | 1 227 | |
| Creditors | 64 212 | 87 700 | 167 764 | 34 308 | |
| Current Tax For Period | 1 098 | 1 113 | 1 756 | 1 129 | |
| Net Current Assets Liabilities | 3 499 | 5 205 | 7 690 | 8 240 | 8 631 |
| Other Creditors | 40 665 | 53 271 | 141 039 | 22 578 | |
| Other Taxation Social Security Payable | 22 449 | 33 316 | 24 568 | 10 503 | |
| Trade Debtors Trade Receivables | 4 357 | 33 317 | 101 768 | 11 022 | |
| Creditors Due Within One Year | 70 162 | ||||
| Total Assets Less Current Liabilities | 3 499 | ||||
Role: Director
Appointed: 01 January 2016
Latest update: 31 July 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 23 May 2023 |
| Confirmation statement last made up date | 09 May 2022 |
| Annual Accounts 1 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-03 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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