London Aussie Limited
Suite 5, 3rd Floor Sovereign House 1 Albert Place N3 1QB London
Number: 09815786
Incorporation date: 2015-10-08
Dissolution date: 2023-02-21
End of financial year: 28 October
Category: Private Limited Company
Status: Dissolved
Registered as 09815786 9 years ago, London Aussie Ltd had been a private limited company until 2023-02-21 - the time it was dissolved. The company's last known mailing address was Suite 5, 3rd Floor Sovereign House, 1 Albert Place London.
The company was supervised by 1 managing director: Aytan M., who was arranged to perform management duties on 2015-10-08.
Aytan M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 560 | 1 326 | 4 046 | 1 108 | 571 | 2 275 | |
| Current Assets | 296 946 | 206 444 | 26 857 | 40 373 | 45 532 | 14 721 | 1 440 |
| Debtors | 123 435 | 25 043 | 9 920 | 6 535 | 3 161 | 566 | |
| Net Assets Liabilities | -796 246 | -874 019 | -978 375 | -1 059 722 | -1 090 954 | ||
| Other Debtors | 123 435 | 22 952 | 8 233 | 6 535 | 566 | 566 | |
| Property Plant Equipment | 61 803 | 83 744 | 5 489 | 3 309 | 1 655 | ||
| Total Inventories | 172 951 | 180 075 | 12 891 | 32 730 | 41 800 | 11 880 | |
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 819 | 6 381 | 10 943 | 18 347 | 23 377 | 28 406 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 348 | 23 216 | 101 472 | 103 801 | 105 455 | 107 110 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | ||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | |||
| Bank Overdrafts | 502 268 | 606 140 | 710 142 | 758 103 | |||
| Creditors | 567 276 | 734 930 | 831 336 | 936 346 | 1 038 422 | 1 084 869 | 1 097 791 |
| Fixed Assets | 91 049 | 8 233 | 21 954 | 17 110 | 10 426 | 5 397 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 562 | 4 562 | 7 405 | 5 030 | 5 029 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 868 | 78 256 | 2 330 | 1 654 | 1 655 | ||
| Intangible Assets | 11 867 | 7 305 | 2 744 | 18 645 | 15 455 | 10 426 | |
| Intangible Assets Gross Cost | 13 686 | 13 686 | 13 686 | 36 992 | 38 832 | 38 832 | |
| Net Current Assets Liabilities | -270 330 | -528 486 | -804 477 | -895 973 | -995 485 | -1 070 148 | -1 096 351 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 497 649 | 637 673 | 293 806 | 292 961 | 292 088 | 295 075 | |
| Other Taxation Social Security Payable | 1 539 | 6 439 | -764 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 63 151 | 106 960 | 106 960 | 107 110 | 107 110 | 107 110 | |
| Taxation Social Security Payable | -764 | -2 860 | 2 760 | -4 335 | |||
| Total Additions Including From Business Combinations Intangible Assets | 23 306 | 1 840 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 809 | ||||||
| Total Assets Less Current Liabilities | -196 660 | -437 437 | -796 246 | -1 059 722 | -1 090 954 | ||
| Trade Creditors Trade Payables | 68 088 | 90 818 | 36 026 | 40 105 | 36 026 | 36 026 | |
| Trade Debtors Trade Receivables | 2 091 | 1 687 | |||||
Role: Director
Appointed: 08 October 2015
Latest update: 29 April 2024
| Account next due date | 28 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 21 October 2022 |
| Confirmation statement last made up date | 07 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-11-01 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-11-01 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-10-31 |
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