Ardent It Security And Resilience Ltd is a private limited company registered at 28 Elmwood Street, Harrogate HG1 5EU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-31, this 6-year-old company is run by 1 director.
Director James C., appointed on 31 July 2017.
The company is classified as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2023-07-30 and the date for the next filing is 2024-08-13. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 28 Elmwood Street |
Town | Harrogate |
Post code | HG1 5EU |
Country of origin | United Kingdom |
Registration Number | 10890365 |
Date of Incorporation | Mon, 31st Jul 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 31 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 6 651 | 41 740 | 64 438 | 115 510 |
Current Assets | 100 | 14 901 | 51 640 | 85 558 | 131 050 | |
Debtors | 8 250 | 9 900 | 21 120 | 15 540 | ||
Net Assets Liabilities | 100 | 100 | 6 214 | 34 861 | 65 527 | 106 816 |
Property Plant Equipment | 1 125 | 5 935 | 4 958 | 5 045 | ||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 1 200 | 1 825 | 1 375 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 1 712 | 3 548 | 5 496 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 6 447 | 859 | 2 035 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 9 622 | 21 586 | 24 047 | 28 321 | ||
Deferred Tax Liabilities | 190 | |||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 190 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 1 637 | 1 836 | 1 948 | ||
Loans From Directors | 5 778 | 5 831 | 756 | |||
Net Current Assets Liabilities | 100 | 5 279 | 30 054 | 61 511 | 102 729 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 18 658 | 21 084 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 200 | 7 647 | 8 506 | 10 541 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 190 | 1 128 | 942 | 958 | ||
Taxation Social Security Payable | 2 644 | 13 206 | 16 854 | 7 237 | ||
Total Assets Less Current Liabilities | 100 | 6 404 | 35 989 | 66 469 | 107 774 | |
Trade Debtors Trade Receivables | 8 250 | 9 900 | 21 120 | 15 540 | ||
Value-added Tax Payable | 724 | 5 062 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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