Arhat Consulting started in year 2013 as Private Limited Company with registration number 08773792. The Arhat Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Watford at 4th Floor. Postal code: WD17 1HP.
The firm has one director. Kapil J., appointed on 13 November 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor |
Office Address2 | Radius House 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 08773792 |
Date of Incorporation | Wed, 13th Nov 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Preksha J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kapil J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Preksha J.
Notified on | 13 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kapil J.
Notified on | 13 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 20 970 | 45 538 | 59 600 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 40 359 | 56 671 | 69 684 | ||||||
Cash Bank On Hand | 69 684 | 38 728 | 28 643 | 63 933 | 48 029 | 35 872 | 13 733 | ||
Current Assets | 43 359 | 69 670 | 80 999 | 53 028 | 44 631 | 80 069 | 90 054 | 70 080 | 67 538 |
Debtors | 3 000 | 12 999 | 11 315 | 14 300 | 15 988 | 16 136 | 42 025 | 34 208 | 53 805 |
Property Plant Equipment | 379 | 150 | 521 | 310 | 755 | 300 | |||
Tangible Fixed Assets | 885 | 603 | 379 | ||||||
Net Assets Liabilities | 53 191 | 40 157 | 36 376 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | ||||||
Profit Loss Account Reserve | 20 960 | 45 528 | 59 590 | ||||||
Shareholder Funds | 20 970 | 45 538 | 59 600 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 515 | 36 | 54 | 10 000 | 15 042 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 12 005 | 12 139 | 12 789 | 22 912 | 11 435 | 15 354 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 520 | 12 175 | 12 807 | 12 858 | 21 435 | 312 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 638 | 1 867 | 2 278 | 1 024 | 1 479 | 1 934 | 2 234 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | |||
Creditors | 21 778 | 12 176 | 23 563 | 30 159 | 37 618 | 26 659 | 23 027 | ||
Creditors Due Within One Year | 23 274 | 24 735 | 21 778 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 409 | ||||||||
Disposals Property Plant Equipment | 1 930 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 411 | 155 | 455 | 455 | 300 | |||
Net Current Assets Liabilities | 20 085 | 44 935 | 59 221 | 40 852 | 21 068 | 49 910 | 52 436 | 66 516 | 59 403 |
Number Shares Allotted | 10 | 10 | 10 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
Par Value Share | 1 | 1 | 1 | 10 | 10 | 10 | 10 | 10 | 10 |
Property Plant Equipment Gross Cost | 2 017 | 2 017 | 2 799 | 1 334 | 2 234 | 2 234 | |||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 1 328 | 240 | 449 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 328 | 1 568 | 2 017 | ||||||
Tangible Fixed Assets Depreciation | 443 | 965 | 1 638 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 443 | 522 | 673 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 782 | 465 | 900 | ||||||
Total Assets Less Current Liabilities | 20 970 | 45 538 | 59 600 | 41 002 | 21 589 | 50 220 | 53 191 | 66 816 | 59 403 |
Advances Credits Directors | 1 476 | 9 999 | 515 | ||||||
Advances Credits Made In Period Directors | 580 | 23 378 | |||||||
Advances Credits Repaid In Period Directors | 2 056 | 11 903 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/13 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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