Aarh Interactive Ltd is a private limited company situated at Vulcan Works, 34-38 Guildhall Road, Northampton NN1 1EW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-02, this 6-year-old company is run by 1 director.
Director Aaron H., appointed on 02 January 2018.
The company is officially classified as "specialised design activities" (Standard Industrial Classification code: 74100), "business and domestic software development" (SIC: 62012), "web portals" (SIC: 63120).
The latest confirmation statement was sent on 2023-01-01 and the due date for the next filing is 2024-01-15. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Vulcan Works |
| Office Address2 | 34-38 Guildhall Road |
| Town | Northampton |
| Post code | NN1 1EW |
| Country of origin | United Kingdom |
| Registration Number | 11128362 |
| Date of Incorporation | Tue, 2nd Jan 2018 |
| Industry | specialised design activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 02 January 2018
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Aaron H. The abovementioned PSC and has 75,01-100% shares.
Aaron H.
| Notified on | 2 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 360 | 10 372 | 12 420 | 2 093 | 13 714 |
| Current Assets | 12 847 | 17 717 | 18 258 | 22 081 | 71 050 |
| Debtors | 2 487 | 7 345 | 5 838 | 19 988 | 57 336 |
| Net Assets Liabilities | 11 067 | 11 077 | 385 | 269 | 39 115 |
| Other Debtors | 5 838 | 19 985 | 54 086 | ||
| Property Plant Equipment | 3 579 | 3 298 | 5 002 | 5 935 | 6 311 |
| Other | |||||
| Accrued Liabilities | 648 | 648 | 648 | 648 | 648 |
| Accumulated Amortisation Impairment Intangible Assets | 2 004 | 4 021 | 6 038 | 8 055 | 10 072 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 193 | 2 293 | 3 763 | 5 584 | 7 060 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 170 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 772 | 819 | 3 625 | 2 753 | 2 155 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 19 000 | 15 000 | 11 000 | ||
| Creditors | 13 525 | 16 087 | 19 000 | 15 000 | 11 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -207 | ||||
| Disposals Property Plant Equipment | -450 | -303 | |||
| Fixed Assets | 11 745 | 9 447 | 9 134 | 8 050 | 6 409 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 004 | 2 017 | 2 017 | 2 017 | 2 017 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 193 | 1 100 | 1 471 | 1 821 | 1 683 |
| Intangible Assets | 8 166 | 6 149 | 4 132 | 2 115 | 98 |
| Intangible Assets Gross Cost | 10 170 | 10 170 | 10 170 | 10 170 | 10 170 |
| Net Current Assets Liabilities | -678 | 1 630 | 10 251 | 7 219 | 43 706 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 12 877 | 15 439 | |||
| Par Value Share | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 4 772 | 5 591 | 8 766 | 11 519 | 13 371 |
| Taxation Social Security Payable | 9 612 | 6 359 | 10 072 | 22 696 | |
| Total Assets Less Current Liabilities | 11 077 | 19 385 | 15 269 | 50 115 | |
| Total Borrowings | 19 000 | 15 000 | 11 000 | ||
| Trade Creditors Trade Payables | 142 | ||||
| Trade Debtors Trade Receivables | 2 487 | 7 345 | 3 250 | ||
| Amount Specific Advance Or Credit Directors | 3 843 | 18 243 | 54 086 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 51 183 | 78 825 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -36 783 | -42 982 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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