Founded in 2013, Arietawho, classified under reg no. 08776801 is an active company. Currently registered at 34 Woodville Road NW11 9TN, London the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 6th Mar 2017 Arietawho Ltd is no longer carrying the name African Creative Collective.
The firm has one director. Arieta M., appointed on 15 November 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Woodville Road |
Office Address2 | Woodville Road |
Town | London |
Post code | NW11 9TN |
Country of origin | United Kingdom |
Registration Number | 08776801 |
Date of Incorporation | Fri, 15th Nov 2013 |
Industry | Public relations and communications activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Arieta M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arieta M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
African Creative Collective | March 6, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 980 | 724 | -165 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 641 | 13 268 | 872 | 1 696 | 155 | ||||
Net Assets Liabilities | -165 | 1 595 | 4 014 | -8 807 | -23 741 | -36 519 | -51 198 | ||
Property Plant Equipment | 266 | 200 | 150 | 112 | 84 | 63 | 47 | ||
Cash Bank In Hand | 1 424 | 2 470 | |||||||
Current Assets | 2 424 | 2 470 | |||||||
Debtors | 1 000 | ||||||||
Intangible Fixed Assets | 473 | 355 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 980 | 724 | -165 | ||||||
Tangible Fixed Assets | 355 | 266 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 979 | 723 | -166 | ||||||
Shareholder Funds | 980 | 724 | -165 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 024 | |||||||
Accrued Liabilities | 200 | 450 | 600 | 400 | 450 | 550 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 442 | 508 | 558 | 596 | 624 | 645 | 661 | ||
Bank Borrowings | 3 000 | 6 832 | 5 771 | ||||||
Bank Borrowings Overdrafts | 19 | ||||||||
Creditors | 431 | 2 246 | 9 404 | 8 919 | 21 697 | 31 446 | 45 629 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 50 | 38 | 28 | 21 | 16 | |||
Loans From Directors | 231 | 1 112 | 4 486 | 17 233 | 27 411 | 41 644 | |||
Net Current Assets Liabilities | 507 | 369 | -431 | 1 395 | 3 864 | -8 919 | -20 825 | -29 750 | -45 474 |
Property Plant Equipment Gross Cost | 708 | 708 | 708 | 708 | 708 | 708 | 708 | ||
Taxation Social Security Payable | 1 796 | 7 692 | 4 014 | 4 014 | 3 485 | 3 485 | |||
Total Assets Less Current Liabilities | 980 | 724 | -165 | -8 807 | -20 741 | -29 687 | -45 427 | ||
Creditors Due Within One Year | 1 917 | 2 101 | 431 | ||||||
Fixed Assets | 473 | 355 | 266 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 235 | 353 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 118 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 708 | 708 | |||||||
Tangible Fixed Assets Cost Or Valuation | 708 | 708 | |||||||
Tangible Fixed Assets Depreciation | 353 | 442 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 89 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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