The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Sandhu, Sukhjeev
    Founder born in November 1980
    Individual (6 offsprings)
    Officer
    2010-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Holland, Roy Malcolm
    Chartered Accountant born in August 1963
    Individual (5 offsprings)
    Officer
    2022-12-23 ~ now
    OF - Director → CIF 0
  • 3
    Durgan, Graham Richard
    Chartered Accountant born in January 1957
    Individual (18 offsprings)
    Officer
    2022-12-23 ~ now
    OF - Director → CIF 0
  • 4
    128, Aldersgate Street, London, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    10,000 GBP2024-03-31
    Person with significant control
    2021-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Sukhjeev Sandhu
    Born in November 1980
    Individual (6 offsprings)
    Person with significant control
    2016-10-29 ~ 2021-06-30
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Holland, Roy Malcolm
    Chartered Accountant born in August 1963
    Individual (5 offsprings)
    Officer
    2022-12-20 ~ 2022-12-20
    OF - Director → CIF 0
  • 3
    Durgan, Graham Richard
    Chartered Accountant born in January 1957
    Individual (18 offsprings)
    Officer
    2022-12-20 ~ 2022-12-20
    OF - Director → CIF 0
parent relation
Company in focus

AUDELISS LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Property, Plant & Equipment
35,191 GBP2024-03-31
45,862 GBP2023-03-31
Debtors
1,845,177 GBP2024-03-31
4,449,700 GBP2023-03-31
Cash at bank and in hand
514,605 GBP2024-03-31
1,816,666 GBP2023-03-31
Current Assets
2,359,782 GBP2024-03-31
6,266,366 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,483,873 GBP2024-03-31
-1,708,062 GBP2023-03-31
Net Current Assets/Liabilities
875,909 GBP2024-03-31
4,558,304 GBP2023-03-31
Total Assets Less Current Liabilities
911,100 GBP2024-03-31
4,604,166 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2024-03-31
-125,000 GBP2023-03-31
Net Assets/Liabilities
877,302 GBP2024-03-31
4,470,452 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
877,301 GBP2024-03-31
4,470,451 GBP2023-03-31
4,051,963 GBP2022-03-31
Equity
877,302 GBP2024-03-31
4,470,452 GBP2023-03-31
4,051,964 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
193,160 GBP2023-04-01 ~ 2024-03-31
1,192,964 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
193,160 GBP2023-04-01 ~ 2024-03-31
1,192,964 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-774,476 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,786,310 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Director Remuneration
1,050 GBP2023-04-01 ~ 2024-03-31
3,732 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
120,432 GBP2024-03-31
117,884 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,241 GBP2024-03-31
72,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
35,191 GBP2024-03-31
45,862 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
765,760 GBP2024-03-31
402,407 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
25,050 GBP2023-03-31
Amounts Owed By Related Parties
146,287 GBP2024-03-31
Current
51,462 GBP2023-03-31
Other Debtors
Amounts falling due within one year
933,130 GBP2024-03-31
3,970,781 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,845,177 GBP2024-03-31
4,449,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
68,693 GBP2024-03-31
64,624 GBP2023-03-31
Amounts owed to group undertakings
Current
692,931 GBP2024-03-31
975,953 GBP2023-03-31
Corporation Tax Payable
Current
70,495 GBP2024-03-31
57,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
205,070 GBP2024-03-31
145,347 GBP2023-03-31
Other Creditors
Current
346,684 GBP2024-03-31
364,656 GBP2023-03-31
Creditors
Current
1,483,873 GBP2024-03-31
1,708,062 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2024-03-31
125,000 GBP2023-03-31
  • AUDELISS LIMITED
    Info
    Registered number 07422896
    128 Aldersgate Street, Suite 112, London EC1A 4AE
    Private Limited Company incorporated on 2010-10-29 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.