Auxila Limited
C/o Wsm Mbi Coakley Llp 2nd Floor Shaw House 2-3 Tunsgate GU1 3QT Guildford
Number: 09970630
Incorporation date: 2016-01-26
Dissolution date: 2023-03-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Auxila began its operations in 2016 as a Private Limited Company with reg. no. 09970630. The firm's head office was located in Guildford at C/o Wsm Mbi Coakley Llp 2nd Floor Shaw House. The Auxila Ltd firm had been operating offering its services for at least 7 years.
This company had one managing director: Jonathan S. who was controlling it for 7 years.
Jonathan S. was the individual with significant 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 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 70 332 | 157 598 | 182 988 | 179 667 | 191 756 |
| Current Assets | 100 389 | 174 432 | 182 995 | 203 581 | 192 031 |
| Debtors | 30 057 | 16 834 | 7 | 23 914 | 275 |
| Property Plant Equipment | 252 | 206 | 495 | ||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 1 892 | 1 352 | 208 | 2 720 | 380 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 892 | 23 979 | 1 463 | 2 532 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 784 | 20 735 | 3 023 | 2 512 | 192 |
| Accrued Liabilities | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 292 | 686 | ||
| Corporation Tax Payable | 18 025 | 17 871 | |||
| Creditors | 28 409 | 27 257 | 8 807 | 11 956 | 1 580 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 166 | 394 | 267 | |
| Net Current Assets Liabilities | 71 980 | 147 175 | 174 188 | 191 625 | 190 451 |
| Other Creditors | 1 200 | 1 408 | 3 920 | 1 580 | |
| Other Taxation Social Security Payable | 26 057 | 7 399 | 8 036 | ||
| Prepayments Accrued Income | 11 017 | 8 282 | 7 | ||
| Property Plant Equipment Gross Cost | 378 | 498 | 1 181 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 378 | 120 | 683 | ||
| Total Assets Less Current Liabilities | 71 980 | 147 427 | 174 394 | 192 120 | 190 451 |
| Trade Debtors Trade Receivables | 19 040 | 7 200 | 23 914 | ||
| Corporation Tax Recoverable | 275 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 953 | ||||
| Disposals Property Plant Equipment | 1 181 | ||||
Role: Director
Appointed: 26 January 2016
Latest update: 27 January 2024
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 09 February 2022 |
| Confirmation statement last made up date | 26 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 26 January 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
(1 page)