Founded in 2016, A & R News, classified under reg no. 10509588 is an active company. Currently registered at 221 Chatsworth Road S40 2BA, Chesterfield the company has been in the business for eight years. Its financial year was closed on 30th December and its latest financial statement was filed on December 31, 2021.
At present there are 2 directors in the the company, namely Maria W. and Asitha K.. In addition one secretary - Maria G. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 221 Chatsworth Road |
Town | Chesterfield |
Post code | S40 2BA |
Country of origin | United Kingdom |
Registration Number | 10509588 |
Date of Incorporation | Mon, 5th Dec 2016 |
Industry | |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Fri, 29th Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Asitha K. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Maria G. This PSC owns 25-50% shares.
Asitha K.
Notified on | 5 December 2016 |
Nature of control: |
significiant influence or control |
Maria G.
Notified on | 31 December 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 614 | 1 937 | ||||
Current Assets | 14 864 | 6 013 | 3 332 | 39 724 | 70 278 | 65 390 |
Debtors | 5 191 | 2 500 | ||||
Net Assets Liabilities | -4 517 | 2 655 | 7 709 | -11 893 | -15 898 | -33 498 |
Property Plant Equipment | 937 | 19 356 | 33 804 | |||
Total Inventories | 14 250 | 65 650 | 62 890 | |||
Other | ||||||
Version Production Software | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 8 190 | 14 389 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 647 | |||||
Average Number Employees During Period | 3 | 2 | 2 | |||
Creditors | 26 568 | 15 245 | 6 627 | 40 973 | 119 207 | 155 662 |
Finished Goods Goods For Resale | 14 250 | |||||
Fixed Assets | 7 187 | 11 887 | 11 004 | 19 356 | 57 606 | 72 054 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 234 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 6 199 | ||||
Intangible Assets | 6 250 | 38 250 | 38 250 | |||
Intangible Assets Gross Cost | 6 250 | 38 250 | 38 250 | |||
Loans From Directors | 26 227 | |||||
Net Current Assets Liabilities | -11 704 | -9 232 | -3 295 | -1 249 | -46 429 | -90 272 |
Other Taxation Social Security Payable | 341 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | |||||
Property Plant Equipment Gross Cost | 1 171 | 27 546 | 48 193 | |||
Total Additions Including From Business Combinations Intangible Assets | 6 250 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 171 | |||||
Total Assets Less Current Liabilities | -4 517 | 2 655 | 7 709 | 18 107 | 11 177 | -18 218 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 11, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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