Aarnic started in year 2015 as Private Limited Company with registration number 09584607. The Aarnic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Watford at 36 Silk Mill Road. Postal code: WD19 4JY.
The company has 2 directors, namely Chetan P., Nikita P.. Of them, Nikita P. has been with the company the longest, being appointed on 11 May 2015 and Chetan P. has been with the company for the least time - from 14 May 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Silk Mill Road |
| Town | Watford |
| Post code | WD19 4JY |
| Country of origin | United Kingdom |
| Registration Number | 09584607 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Bookkeeping activities |
| Industry | Tax consultancy |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 14 May 2015
Position: Director
Appointed: 11 May 2015
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Chetan P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nikita P. This PSC owns 25-50% shares and has 25-50% voting rights.
Chetan P.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nikita P.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 8 682 | 9 208 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 13 064 | 20 450 | 38 879 | 32 102 | 62 830 | 117 956 | 177 306 | 327 529 |
| Net Assets Liabilities | 9 208 | 16 046 | 24 344 | 42 617 | 43 072 | 43 158 | 40 688 | |
| Cash Bank In Hand | 9 314 | 16 680 | ||||||
| Debtors | 3 750 | 3 770 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 682 | 9 208 | ||||||
| Tangible Fixed Assets | 309 | 366 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 582 | 9 108 | ||||||
| Shareholder Funds | 8 682 | 9 208 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 11 608 | 23 433 | 7 988 | 20 685 | 15 700 | 8 515 | 6 509 | |
| Fixed Assets | 309 | 366 | 600 | 230 | 472 | 1 250 | 857 | 363 |
| Net Current Assets Liabilities | 8 373 | 8 842 | 15 446 | 24 114 | 42 145 | 57 522 | 50 816 | 63 574 |
| Total Assets Less Current Liabilities | 8 682 | 9 208 | 16 046 | 24 344 | 42 617 | 58 772 | 51 673 | 63 936 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 16 739 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 7 465 | ||||||
| Creditors Due Within One Year | 4 691 | 11 608 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 450 | 257 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 450 | 707 | ||||||
| Tangible Fixed Assets Depreciation | 141 | 341 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 1st, March 2024 |
accounts | Free Download (4 pages) |
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