Founded in 2016, Arpana Hathi, classified under reg no. 10480705 is an active company. Currently registered at 64 Manor Road SK7 3LY, Stockport the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Thu, 5th Oct 2023 Arpana Hathi Limited is no longer carrying the name Flowerap.
The firm has one director. Arpana H., appointed on 16 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Manor Road |
| Office Address2 | Bramhall |
| Town | Stockport |
| Post code | SK7 3LY |
| Country of origin | United Kingdom |
| Registration Number | 10480705 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Packaging activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Arpana H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arpana H.
| Notified on | 16 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Flowerap | October 5, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 1 | 20 199 | 26 782 | 48 540 |
| Current Assets | 1 | 45 599 | 38 939 | 69 093 | ||
| Debtors | 6 599 | 2 179 | 12 186 | |||
| Net Assets Liabilities | 1 | -7 960 | -19 455 | 5 866 | ||
| Other Debtors | 5 066 | |||||
| Property Plant Equipment | 632 | |||||
| Total Inventories | 18 801 | 9 978 | 8 367 | |||
| Other | ||||||
| Accrued Liabilities | 1 030 | 975 | 38 376 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 246 | 4 493 | 6 739 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 210 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 11 232 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 842 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Cash On Hand | 1 | 1 | 1 | |||
| Creditors | 62 545 | 65 133 | 68 232 | |||
| Fixed Assets | 6 739 | 5 125 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 246 | 4 493 | 2 246 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | |||||
| Intangible Assets | 8 986 | 6 739 | 4 493 | |||
| Intangible Assets Gross Cost | 11 232 | 11 232 | 11 232 | |||
| Net Current Assets Liabilities | 1 | -16 946 | -26 194 | 861 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 6 515 | 6 484 | 10 067 | |||
| Other Inventories | 18 801 | 9 978 | 8 367 | |||
| Other Remaining Borrowings | 55 000 | 55 000 | 2 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 033 | 576 | 9 178 | |||
| Property Plant Equipment Gross Cost | 842 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 120 | |||||
| Taxation Social Security Payable | 1 218 | 16 137 | ||||
| Total Assets Less Current Liabilities | -19 455 | 5 986 | ||||
| Total Borrowings | 55 000 | 55 000 | 2 000 | |||
| Trade Creditors Trade Payables | 1 456 | 1 652 | ||||
| Trade Debtors Trade Receivables | 500 | 1 603 | 3 008 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 15th Nov 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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