Autoload It Limited in South Ruislip, HA4 0LN

Description

Data updated on: 01-11-2023

The company is known under the name of Autoload It Limited. It first started 11 years ago and was registered with 08614511 as its registration number. This particular head office of this firm is situated in South Ruislip. You may find it at 664 Victoria Road. This business's registered with SIC code 62090 which means Other information technology service activities. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-07-18.

In order to satisfy the clients, this business is constantly being led by a unit of two directors who are Raymond C. and Jonathan S.. Their constant collaboration has been of crucial use to this specific business for 11 years.

Executives who have control over the firm are as follows: Jonathan S. owns over 1/2 to 3/4 of company shares . Raymond C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	3 321	-37 411	-16 690

Balance Sheet
Cash Bank In Hand	3 035	665	54 218
Cash Bank On Hand			54 218	68 251
Current Assets	3 037	4 364	63 955	160 005
Debtors	2	3 699	1 505	87 479
Intangible Fixed Assets	7 333	51 233	63 784
Net Assets Liabilities Including Pension Asset Liability	3 321	-37 411	-16 690
Other Debtors			525	405
Property Plant Equipment			1 499	13 221
Tangible Fixed Assets	1 557	1 452	1 499
Total Inventories			8 232	4 275
Stocks Inventory			8 232

Capital & Reserves
Called Up Share Capital	2	2	95
Profit Loss Account Reserve	3 319	-37 413	-16 785
Shareholder Funds	3 321	-37 411	-16 690

Other Financial Data
Amount Specific Advance Or Credit Directors			11	6 679
Amount Specific Advance Or Credit Made In Period Directors				6 690
Amount Specific Advance Or Credit Repaid In Period Directors			11
Accrued Liabilities Deferred Income			1 150	30 793
Accumulated Amortisation Impairment Intangible Assets			78 566	142 890
Accumulated Depreciation Impairment Property Plant Equipment			3 571	10 804
Amounts Owed By Related Parties				6 679
Amounts Owed To Directors			11
Average Number Employees During Period			2	2
Corporation Tax Payable				5 807
Creditors			145 928	201 847
Creditors Due After One Year		93 306
Creditors Due Within One Year	8 606	94 460	145 928
Fixed Assets	8 890	52 685	65 283	74 301
Increase From Amortisation Charge For Year Intangible Assets				64 324
Increase From Depreciation Charge For Year Property Plant Equipment				7 233
Intangible Assets			63 784	61 080
Intangible Assets Gross Cost			142 350	203 970
Intangible Fixed Assets Additions	11 000	71 350	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 667	31 117	78 566
Intangible Fixed Assets Amortisation Charged In Period	3 667	27 450	47 449
Intangible Fixed Assets Cost Or Valuation	11 000	82 350	142 350
Net Current Assets Liabilities	-5 569	-90 096	-81 973	-41 842
Nominal Value Allotted Share Capital			95	95
Number Shares Allotted	2	200	9 510
Number Shares Issued But Not Fully Paid				9 510
Other Creditors			89 238	92 988
Par Value Share	1	1	0	0
Property Plant Equipment Gross Cost			5 070	24 025
Tangible Fixed Assets Additions	2 334	1 003	1 733
Tangible Fixed Assets Cost Or Valuation	2 334	3 337	5 070
Tangible Fixed Assets Depreciation	777	1 885	3 571
Tangible Fixed Assets Depreciation Charged In Period	777	1 108	1 686
Total Additions Including From Business Combinations Intangible Assets				61 620
Total Additions Including From Business Combinations Property Plant Equipment				18 955
Total Assets Less Current Liabilities	3 321	-37 411	-16 690	32 459
Trade Creditors Trade Payables			42 883	61 025
Trade Debtors Trade Receivables			980	80 395
Value-added Tax Payable			12 646	11 234
Value Shares Allotted	2	2
Share Capital Allotted Called Up Paid		2	95

Company staff

Raymond C.

Role: Director

Appointed: 18 July 2013

Latest update: 1 February 2024

Jonathan S.

Role: Director

Appointed: 18 July 2013

Latest update: 1 February 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Raymond C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	18 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Autoload It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond C.

Jonathan S.

Peter D.

People with significant control

Jonathan S.

Raymond C.

Accounts Documents

Company filings

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