82990 - Other Business Support Service Activities N.e.c.
Investment Property
639,346 GBP2025-05-31
614,301 GBP2024-05-31
Fixed Assets - Investments
1,479,542 GBP2025-05-31
1,285,181 GBP2024-05-31
Fixed Assets
2,118,888 GBP2025-05-31
1,899,482 GBP2024-05-31
Debtors
3,017,754 GBP2025-05-31
1,470,896 GBP2024-05-31
Cash at bank and in hand
298,018 GBP2025-05-31
244,048 GBP2024-05-31
Current Assets
3,315,772 GBP2025-05-31
1,714,944 GBP2024-05-31
Net Current Assets/Liabilities
550,992 GBP2025-05-31
-542,804 GBP2024-05-31
Total Assets Less Current Liabilities
2,669,880 GBP2025-05-31
1,356,678 GBP2024-05-31
Equity
Called up share capital
79 GBP2025-05-31
79 GBP2024-05-31
79 GBP2023-05-31
Retained earnings (accumulated losses)
2,669,801 GBP2025-05-31
1,356,599 GBP2024-05-31
780,989 GBP2023-05-31
Profit/Loss
1,013,233 GBP2024-06-01 ~ 2025-05-31
995,890 GBP2023-06-01 ~ 2024-05-31
Equity
2,669,880 GBP2025-05-31
1,356,678 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Wages/Salaries
239,000 GBP2024-06-01 ~ 2025-05-31
296,000 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,520 GBP2024-06-01 ~ 2025-05-31
17,520 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
278,244 GBP2024-06-01 ~ 2025-05-31
338,942 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,249 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,249 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
Investments in Subsidiaries
591,687 GBP2025-05-31
697,295 GBP2024-05-31
Amounts invested in assets
1,479,542 GBP2025-05-31
1,285,181 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
960 GBP2024-05-31
Prepayments/Accrued Income
Current
13,212 GBP2025-05-31
18,123 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
126,438 GBP2025-05-31
85,012 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-05-31
0 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
AUDASI HOLDINGS LIMITED
InfoRegistered number 0621904031 The Square, Dringhouses, York, Yorkshire YO24 1UR
PRIVATE LIMITED COMPANY incorporated on 2007-04-19 (19 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-19
CIF 0AUDASI HOLDINGS LIMITED
SRegistered number 06219040
31, The Square, Dringhouses, York, England, YO24 1UR
Limited in Companies House, England
CIF 1 Private Company Limited By Shares in Registar Of Companies England & Wales, England
CIF 2 AUDASI HOLDINGS LTD
SRegistered number 06219040
31, The Square, Dringhouses, York, England, YO24 1UR
Limited Company in England
CIF 3 AUDASI HOLDINGS LTD
SRegistered number 06219040
31, The Square, Dringhouses, York, England, YO24 1UR
Limited Company in England
CIF 4