Austin Enterprises Uk Ltd
62 Bartholomew Street RG14 7BE Newbury
Number: 09911501
Incorporation date: 2015-12-10
Dissolution date: 2021-10-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09911501 9 years ago, Austin Enterprises Uk Limited had been a private limited company until 2021-10-12 - the date it was formally closed. The company's last known registration address was 62 Bartholomew Street, Newbury.
Carolyn F. was this enterprise's managing director, formally appointed in 2015 in December.
Carolyn F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||
| Net Worth | -11 611 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 846 | 443 | 1 176 | 2 440 | 422 |
| Current Assets | 5 039 | 1 434 | 1 819 | 3 651 | 1 182 |
| Debtors | 145 | 111 | 608 | 210 | |
| Net Assets Liabilities | -11 611 | -27 291 | -34 515 | -43 909 | -47 248 |
| Other Debtors | 145 | ||||
| Property Plant Equipment | 1 218 | 914 | 686 | 514 | |
| Total Inventories | 2 048 | 880 | 643 | 603 | 550 |
| Cash Bank In Hand | 2 846 | ||||
| Stocks Inventory | 2 048 | ||||
| Tangible Fixed Assets | 1 218 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -11 612 | ||||
| Shareholder Funds | -11 611 | ||||
| Other Financial Data | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 480 | 495 | 300 | 528 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 560 | 788 | 960 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 868 | 29 639 | 37 020 | 48 074 | 48 430 |
| Finished Goods Goods For Resale | 2 048 | 880 | 643 | 603 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 228 | 172 | ||
| Loans From Directors | 17 868 | 29 159 | 36 087 | 46 130 | 47 200 |
| Net Current Assets Liabilities | -12 829 | -28 205 | -35 201 | -44 423 | -47 248 |
| Other Creditors | 342 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 960 | ||||
| Other Disposals Property Plant Equipment | 1 474 | ||||
| Prepayments Accrued Income | 111 | ||||
| Property Plant Equipment Gross Cost | 1 474 | 1 474 | 1 474 | 1 474 | |
| Taxation Social Security Payable | 565 | ||||
| Trade Creditors Trade Payables | 438 | 1 079 | 360 | ||
| Trade Debtors Trade Receivables | 608 | 210 | |||
| Creditors Due Within One Year | 17 868 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 1 474 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 474 | ||||
| Tangible Fixed Assets Depreciation | 256 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 256 | ||||
| Total Assets Less Current Liabilities | -11 611 | ||||
Role: Director
Appointed: 10 December 2015
Latest update: 27 July 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 23 December 2021 |
| Confirmation statement last made up date | 09 December 2020 |
| Annual Accounts 27 September 2017 | |
|---|---|
| Start Date For Period Covered By Report | 10 December 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Date Approval Accounts | 27 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 10 December 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 10 December 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 10 December 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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