Founded in 2015, Arsi Soft Drinks, classified under reg no. 09808273 is a active - proposal to strike off company. Currently registered at Unit 19 Popin Commercial HA9 0HF, Wembley the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Thursday 31st October 2019.
Office Address | Unit 19 Popin Commercial |
Office Address2 | Centre South Way |
Town | Wembley |
Post code | HA9 0HF |
Country of origin | United Kingdom |
Registration Number | 09808273 |
Date of Incorporation | Sat, 3rd Oct 2015 |
Industry | Retail sale of beverages in specialised stores |
Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Sat, 31st Jul 2021 (1003 days after) |
Account last made up date | Thu, 31st Oct 2019 |
Next confirmation statement due date | Tue, 18th May 2021 (2021-05-18) |
Last confirmation statement dated | Mon, 4th May 2020 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Sitwat J. The abovementioned PSC and has 75,01-100% shares.
Sitwat J.
Notified on | 24 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
Net Worth | -15 465 | |||
Balance Sheet | ||||
Cash Bank On Hand | 41 224 | 99 | 4 | |
Current Assets | 186 709 | 196 999 | 199 900 | 196 404 |
Debtors | 16 000 | 49 900 | 58 900 | 58 900 |
Net Assets Liabilities | -15 465 | -4 040 | -2 522 | -4 507 |
Other Debtors | 33 900 | |||
Property Plant Equipment | 3 618 | 1 836 | ||
Total Inventories | 129 485 | 141 000 | 141 000 | 137 500 |
Cash Bank In Hand | 41 224 | |||
Net Assets Liabilities Including Pension Asset Liability | -15 465 | |||
Stocks Inventory | 129 485 | |||
Tangible Fixed Assets | 3 618 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | -15 565 | |||
Shareholder Funds | -15 465 | |||
Other | ||||
Version Production Software | 2 020 | |||
Accrued Liabilities | 480 | 796 | 796 | 796 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 782 | 3 564 | 5 400 | 5 400 |
Average Number Employees During Period | 2 | 2 | 3 | |
Creditors | 5 792 | 2 875 | 2 422 | 911 |
Finished Goods Goods For Resale | 129 485 | 141 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 782 | 1 836 | ||
Net Current Assets Liabilities | 180 917 | 188 124 | 197 478 | 195 493 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 |
Other Creditors | 5 312 | 1 870 | 200 000 | 200 000 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 6 000 | 6 000 | 6 000 | 6 000 |
Property Plant Equipment Gross Cost | 5 400 | 5 400 | 5 400 | 5 400 |
Raw Materials Consumables | 141 000 | 141 000 | 137 500 | |
Taxation Social Security Payable | 209 | 1 626 | 115 | |
Total Assets Less Current Liabilities | 184 535 | 195 960 | 197 478 | 195 493 |
Trade Debtors Trade Receivables | 10 000 | 10 000 | 52 900 | 52 900 |
Advances Credits Directors | 200 000 | 194 000 | 200 000 | 200 000 |
Advances Credits Repaid In Period Directors | 6 000 | |||
Amount Specific Advance Or Credit Directors | 200 000 | 194 000 | 200 000 | 200 000 |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 000 | |||
Creditors Due After One Year | 200 000 | |||
Creditors Due Within One Year | 5 792 | |||
Number Shares Allotted Increase Decrease During Period | 100 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 5 400 | |||
Tangible Fixed Assets Cost Or Valuation | 5 400 | |||
Tangible Fixed Assets Depreciation | 1 782 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 782 | |||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, July 2021 |
gazette | Free Download (1 page) |
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