Founded in 2015, Aark Management Consultancy, classified under reg no. 09780540 is an active company. Currently registered at 1 Roughdown Avenue HP3 9BH, Hemel Hempstead the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2023-09-30.
The company has 2 directors, namely Alexandra F., Alisdair F.. Of them, Alisdair F. has been with the company the longest, being appointed on 16 September 2015 and Alexandra F. has been with the company for the least time - from 13 February 2017. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Roughdown Avenue |
| Office Address2 | Boxmoor |
| Town | Hemel Hempstead |
| Post code | HP3 9BH |
| Country of origin | United Kingdom |
| Registration Number | 09780540 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (416 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 16 September 2015
The list of PSCs that own or control the company consists of 1 name. As we established, there is Alisdair F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alisdair F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 9 585 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 411 | 5 492 | 2 926 | 2 392 | 2 620 | 3 666 | 1 842 | |
| Current Assets | 9 290 | 6 808 | 2 926 | 3 999 | 3 978 | 5 118 | 3 312 | 871 |
| Debtors | 1 879 | 1 316 | 1 607 | 1 358 | 1 452 | 1 470 | ||
| Net Assets Liabilities | 9 585 | 7 448 | 2 760 | 3 641 | 1 692 | 1 793 | 284 | 178 |
| Property Plant Equipment | 6 775 | 4 413 | 5 123 | 2 358 | 889 | 112 | 748 | |
| Cash Bank In Hand | 7 411 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 585 | |||||||
| Tangible Fixed Assets | 6 775 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 9 584 | |||||||
| Shareholder Funds | 9 585 | |||||||
| Other | ||||||||
| Accrued Liabilities | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 716 | 4 260 | 4 943 | 8 613 | 3 887 | 4 664 | 4 147 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 182 | 1 393 | 905 | 1 207 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | -137 | 3 312 | ||||||
| Creditors | 6 481 | 3 773 | 5 289 | 2 716 | 3 175 | 3 437 | 3 376 | 727 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 195 | -1 088 | ||||||
| Disposals Property Plant Equipment | -6 195 | -1 088 | ||||||
| Dividend Per Share Interim | 3 500 | 2 000 | 8 000 | 3 000 | 4 000 | 7 000 | 5 000 | |
| Dividends Paid | -2 000 | -8 000 | ||||||
| Dividends Paid On Shares Interim | 3 500 | 2 000 | 8 000 | 3 000 | 4 000 | 7 000 | 5 000 | |
| Fixed Assets | 6 775 | 748 | 534 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 544 | 683 | 3 670 | 1 469 | 777 | 571 | ||
| Net Current Assets Liabilities | 2 810 | 3 035 | -2 363 | 1 283 | 803 | 1 681 | -64 | 144 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 6 081 | 3 373 | 4 889 | 678 | 1 883 | 1 169 | 2 559 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -137 | 3 312 | ||||||
| Property Plant Equipment Gross Cost | 8 491 | 8 673 | 10 066 | 10 971 | 4 776 | 4 776 | 4 895 | |
| Taxation Social Security Payable | 1 638 | 892 | 1 868 | 817 | ||||
| Total Assets Less Current Liabilities | 684 | 678 | ||||||
| Trade Debtors Trade Receivables | 1 880 | 1 316 | 1 607 | 1 358 | 1 452 | 1 470 | ||
| Director Remuneration | 4 400 | 5 202 | 3 600 | 2 000 | 3 600 | |||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 6 480 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy