Autoid Ltd. in Brentwood, CM15 0LD

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of Autoid Ltd., a firm located at Unit 9 Stondon Hall Farm Ongar Road, Stondon Massey, Brentwood. This means it's been nine years Autoid has existed on the British market, as it was registered on Monday 9th November 2015. The firm registration number is 09864227 and its area code is CM15 0LD. The company's classified under the NACE and SIC code 45310: Wholesale trade of motor vehicle parts and accessories. Autoid Limited. released its latest accounts for the financial year up to Wednesday 30th November 2022. The most recent annual confirmation statement was submitted on Tuesday 6th June 2023.

Presently, the following firm is managed by a solitary managing director: Jack S., who was chosen to lead the company in 2015.

Jack S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-9 254

Balance Sheet
Cash Bank On Hand					70 698	70 140	165 023
Current Assets	1 602	12 493	24 662	48 162	106 438	154 592	326 369
Debtors					1 000	3 000	121 981
Net Assets Liabilities	9 254	3 112	-3 059	-1 764	18 720	24 138	124 741
Other Debtors					1 000	3 000
Property Plant Equipment					5 853	7 189	45 870
Total Inventories					34 740	81 452	39 365
Cash Bank In Hand	1 602
Net Assets Liabilities Including Pension Asset Liability	-9 254

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-9 255
Shareholder Funds	-9 254

Other Financial Data
Description Principal Activities							45 200
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 000	-1 492	-3 092	-1 000
Accumulated Depreciation Impairment Property Plant Equipment					2 222	2 869	12 166
Additions Other Than Through Business Combinations Property Plant Equipment						8 978
Average Number Employees During Period				2	3	5	6
Bank Borrowings Overdrafts					50 000	6 757	50 944
Corporation Tax Payable					10 346	4 282
Creditors	10 856	15 605	26 229	47 644	39 781	76 917	104 787
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 749
Disposals Property Plant Equipment						6 995
Finance Lease Liabilities Present Value Total							35 202
Fixed Assets				810	5 853	7 189	45 870
Increase From Depreciation Charge For Year Property Plant Equipment						2 396	9 297
Net Current Assets Liabilities	-9 254	3 112	-1 567	518	66 657	77 675	221 582
Other Creditors					2 599	596	553
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						1 827	106 600
Other Taxation Social Security Payable					26 836	31 727
Prepayments Accrued Income						3 000	6 975
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 000
Property Plant Equipment Gross Cost					8 075	10 058	58 036
Taxation Social Security Payable						36 009	39 301
Total Additions Including From Business Combinations Property Plant Equipment							47 978
Total Assets Less Current Liabilities	-9 254	3 112	-1 567	1 328	72 510	84 864	267 452
Trade Creditors Trade Payables						33 556	13 989
Trade Debtors Trade Receivables							115 006
Advances Credits Directors				9 588	327	1 827
Advances Credits Made In Period Directors					9 915
Creditors Due Within One Year	10 856

Company staff

Jack S.

Role: Director

Appointed: 09 November 2015

Latest update: 6 April 2024

People with significant control

Jack S.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2015-11-09
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30

Autoid Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack S.

People with significant control

Jack S.

Accounts Documents

Company filings

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