Founded in 2016, Ardual, classified under reg no. 10137061 is an active company. Currently registered at 80 Tiber Road LN6 9TY, Lincoln the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Roxana D., Stefan-Andrei D.. Of them, Stefan-Andrei D. has been with the company the longest, being appointed on 21 April 2016 and Roxana D. has been with the company for the least time - from 11 March 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Tiber Road |
Office Address2 | North Hykeham |
Town | Lincoln |
Post code | LN6 9TY |
Country of origin | United Kingdom |
Registration Number | 10137061 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Stefan-Andrei D. The abovementioned PSC and has 75,01-100% shares.
Stefan-Andrei D.
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 515 | 2 580 | 24 | 1 462 | 1 132 | 1 860 | 962 |
Current Assets | 4 765 | 5 230 | 6 129 | 7 195 | 6 246 | 7 692 | 3 085 |
Debtors | 3 250 | 2 650 | 6 105 | 5 733 | 5 114 | 5 832 | 2 123 |
Net Assets Liabilities | 103 | 533 | 710 | 882 | 417 | 1 010 | 453 |
Other Debtors | 3 250 | 2 650 | 6 105 | 5 733 | 5 114 | 5 832 | 2 123 |
Property Plant Equipment | 772 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 380 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 152 | ||||||
Creditors | 4 662 | 4 697 | 5 419 | 6 313 | 5 829 | 6 682 | 3 257 |
Increase From Depreciation Charge For Year Property Plant Equipment | 380 | ||||||
Net Current Assets Liabilities | 103 | 533 | 710 | 882 | 417 | 1 010 | -172 |
Other Creditors | 1 074 | 2 133 | 2 914 | 4 396 | 4 531 | 4 666 | 1 120 |
Property Plant Equipment Gross Cost | 1 152 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 147 | ||||||
Taxation Social Security Payable | 3 588 | 2 564 | 2 505 | 1 917 | 1 298 | 2 016 | 2 137 |
Total Assets Less Current Liabilities | 1 010 | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-20 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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