AUDITALL LTD, Poole, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2020

Total assets: £447

Key figures

Total assets

2020£447

2021£447

2023£-5515

2024£-25.634

Net Assets Liabilities

2020£447

2021£447

2023£-5515

2024£-25.634

Equity

2020—

2021£447

2023£-5515

2024£-25.634

Current Assets

2020£5746

2021—

2023—

2024—

Net Current Assets Liabilities

2020£914

2021—

2023—

2024—

Total Assets Less Current Liabilities

2020£1301

2021—

2023—

2024—

Cash Bank On Hand

2020£397

2021£397

2023£159

2024£255

Debtors

2020£5349

2021£5349

2023£3172

2024£2884

Other Debtors

2020—

2021£5349

2023£543

2024£254

Creditors

2020£4832

2021£5612

2023£13.587

2024£31.341

Trade Creditors Trade Payables

2020—

2021£52

2023—

2024—

Other Creditors

2020—

2021£2092

2023£12.068

2024£29.822

Number Shares Issued Fully Paid

2020102

2021—

2023—

2024—

Par Value Share

2020£1

2021—

2023—

2024—

Average Number Employees During Period

20201

20212

20232

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2020£-780

2021—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2020£97

2021£1950

2023£4633

2024£4633

Additions Other Than Through Business Combinations Property Plant Equipment

2020£484

2021—

2023—

2024—

Amount Specific Advance Or Credit Directors

2020£3682

2021—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2020£3794

2021—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2020£-112

2021—

2023—

2024—

Corporation Tax Payable

2020—

2021£2630

2023—

2024—

Corporation Tax Recoverable

2020—

2021£0

2023£2629

2024£2630

Depreciation Rate Used For Property Plant Equipment

2020—

2021£25

2023£25

2024—

Director Remuneration

2020£15.417

2021—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2020£97

2021£1853

2023£2683

2024—

Nominal Value Allotted Share Capital

2020£102

2021—

2023—

2024—

Other Provisions Balance Sheet Subtotal

2020—

2021£74

2023£1113

2024£603

Other Taxation Payable

2020—

2021£838

2023£1519

2024£1519

Property Plant Equipment

2020£387

2021£387

2023£5854

2024£3171

Property Plant Equipment Gross Cost

2020£484

2021£7804

2023£7804

2024£7804

Provisions For Liabilities Balance Sheet Subtotal

2020£74

2021—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2020—

2021£7320

2023—

2024—

Useful Life Property Plant Equipment Years

2020—

2021—

2023£4

2024—

Metric	2020	2021	2023	2024
Total assets	£447	£447	£-5515	£-25.634
Net Assets Liabilities	£447	£447	£-5515	£-25.634
Equity	—	£447	£-5515	£-25.634
Current Assets	£5746	—	—	—
Net Current Assets Liabilities	£914	—	—	—
Total Assets Less Current Liabilities	£1301	—	—	—
Cash Bank On Hand	£397	£397	£159	£255
Debtors	£5349	£5349	£3172	£2884
Other Debtors	—	£5349	£543	£254
Creditors	£4832	£5612	£13.587	£31.341
Trade Creditors Trade Payables	—	£52	—	—
Other Creditors	—	£2092	£12.068	£29.822
Number Shares Issued Fully Paid	102	—	—	—
Par Value Share	£1	—	—	—
Average Number Employees During Period	1	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	£-780	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£97	£1950	£4633	£4633
Additions Other Than Through Business Combinations Property Plant Equipment	£484	—	—	—
Amount Specific Advance Or Credit Directors	£3682	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£3794	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	£-112	—	—	—
Corporation Tax Payable	—	£2630	—	—
Corporation Tax Recoverable	—	£0	£2629	£2630
Depreciation Rate Used For Property Plant Equipment	—	£25	£25	—
Director Remuneration	£15.417	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£97	£1853	£2683	—
Nominal Value Allotted Share Capital	£102	—	—	—
Other Provisions Balance Sheet Subtotal	—	£74	£1113	£603
Other Taxation Payable	—	£838	£1519	£1519
Property Plant Equipment	£387	£387	£5854	£3171
Property Plant Equipment Gross Cost	£484	£7804	£7804	£7804
Provisions For Liabilities Balance Sheet Subtotal	£74	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£7320	—	—
Useful Life Property Plant Equipment Years	—	—	£4	—

AUDITALL LTD

Riepilogo

Dati legali e stato

Timeline (14 events)

Status changed

Annual accounts filed

Appointed James Aindow (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Tessa Aindow (person)

Appointed James Aindow (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AUDITALL LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Accounts for a dormant company made up to 31 May 2024

Companexia Document AI

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 May 2023

Confirmation statement

Previous accounting period extended from 30 November 2022 to 31 May 2023

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure