Audit Holdings 1 Limited

Active10179310 Private limited company
Incorporated
13 May 2016 (10 years)
Industry
Other letting and operating of own or leased real estate (68209)
Controlled by
Kiran Roy Audit
Accounts type
Total exemption full
Region
South East
Address
128 Kennington Road
Kennington
Oxford
OX1 5PE

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
12 May 2027
Last conf. stmt
28 April 2026

Charges

Total
12
Outstanding
9
Part satisfied
0
Satisfied
3

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 29 May 2018
British
Born November 1973
Officer history (2 former)
11 June 2019
Resigned Audit, Vedenath James as Director
29 May 2018
Appointed Audit, Kiran Roy as Director
18 May 2016
Appointed Audit, Vedenath James as Director
18 May 2016
Resigned Audit, Kiran Roy as Director
13 May 2016
Appointed Audit, Kiran Roy as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Kiran Roy Audit
Individual · Notified 20 July 2017
Has significant influence or control
British
Born November 1973

Financials

Net Assets
£1,033,589
Cash
£11,230
Employees
1
Debt Ratio
58%
Current Ratio
4.4x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 £1,275,918 £1,236,567 £1,211,465 £1,221,834 £1,075,903 £1,033,589
Balance sheet detail
202420232022202120202019
Fixed Assets£2,137,736£2,151,046£2,631,281£2,409,719£2,393,216£2,132,127
Current Assets£352,274£522,231£451,698£484,978£534,869£495,004
Debtors£341,044£431,391£443,089£480,755£489,755£481,904
Cash£11,230£90,840£8,609£4,223£45,114£13,100
Creditors (< 1 year)£79,681£188,114£280,684£245,513£223,799£169,869
Creditors (> 1 year)£1,376,740£1,409,260£1,580,461£1,437,719£1,467,719£1,181,344
Net Current Assets£272,593£334,117£171,014£239,465£311,070£325,135
Net Assets£1,033,589£1,075,903£1,221,834£1,211,465£1,236,567£1,275,918
Shareholder Funds£1,033,589£1,075,903£1,221,834£1,211,465£1,236,567£1,275,918

Turnover£102,594
Cost of Sales£1,462
Gross Profit£101,132
Admin Expenses£29,104
Operating Profit£72,028
Profit Before Tax£31,150
Tax£0
Profit for Period£31,150

Filings

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