Founded in 2015, Armley, classified under reg no. 09558757 is an active company. Currently registered at C/o Klsa Llp Amba House, 3rd Floor HA1 1BA, Harrow the company has been in the business for nine years. Its financial year was closed on 29th May and its latest financial statement was filed on 2022-05-29.
The company has 2 directors, namely Nillottama M., Shailesh M.. Of them, Nillottama M., Shailesh M. have been with the company the longest, being appointed on 23 April 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Klsa Llp Amba House, 3rd Floor |
Office Address2 | 15 College Road |
Town | Harrow |
Post code | HA1 1BA |
Country of origin | United Kingdom |
Registration Number | 09558757 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Sun, 29th May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Shailesh M. The abovementioned PSC and has 25-50% shares.
Shailesh M.
Notified on | 6 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-05-30 | 2018-05-29 | 2019-05-29 | 2020-05-29 | 2021-05-29 | 2022-05-29 | 2023-05-29 |
Net Worth | 12 155 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 279 | 45 058 | 47 350 | 31 866 | 5 746 | 7 382 | 15 341 | 11 253 |
Current Assets | 26 379 | 51 158 | 49 288 | 35 042 | 36 107 | 27 034 | 33 304 | 29 486 |
Debtors | 9 100 | 6 100 | 1 938 | 3 176 | 30 361 | 19 652 | 17 963 | 18 233 |
Other Debtors | 100 | 100 | 1 938 | 3 126 | 30 311 | 19 602 | 17 963 | 18 233 |
Cash Bank In Hand | 17 279 | |||||||
Tangible Fixed Assets | 342 657 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 12 055 | |||||||
Shareholder Funds | 12 155 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 3 014 | 5 764 | 2 750 | |||||
Corporation Tax Recoverable | 50 | 50 | 50 | |||||
Creditors | 356 881 | 358 381 | 361 896 | 374 442 | 463 293 | 498 193 | 480 243 | 478 843 |
Current Tax For Period | 3 014 | 5 764 | 2 750 | |||||
Investment Property | 342 657 | 342 657 | 359 657 | 342 657 | 342 657 | 342 657 | 342 657 | 342 657 |
Investment Property Fair Value Model | 359 657 | 342 657 | 342 657 | 342 657 | 342 657 | |||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -330 502 | -307 223 | -312 608 | -339 400 | -427 186 | -471 159 | -446 939 | -449 357 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 352 587 | 351 117 | 354 586 | 356 536 | 456 032 | 493 193 | 476 293 | 474 893 |
Other Taxation Social Security Payable | 1 280 | 1 500 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 12 055 | 23 279 | 11 615 | -43 792 | -87 786 | -43 973 | ||
Total Assets Less Current Liabilities | 12 155 | 35 434 | 47 049 | 3 257 | -84 529 | -128 502 | -104 282 | -106 700 |
Trade Creditors Trade Payables | 4 560 | 17 906 | 7 261 | 5 000 | 3 950 | 3 950 | ||
Trade Debtors Trade Receivables | 9 000 | 6 000 | ||||||
Creditors Due Within One Year | 356 881 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-29 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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