Aarvi Food Safety Services started in year 2015 as Private Limited Company with registration number 09416751. The Aarvi Food Safety Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnet at 9 Sherrards Way. Postal code: EN5 2BW.
The company has 2 directors, namely Manika S., Rajneesh S.. Of them, Manika S., Rajneesh S. have been with the company the longest, being appointed on 2 February 2015. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Sherrards Way |
Town | Barnet |
Post code | EN5 2BW |
Country of origin | United Kingdom |
Registration Number | 09416751 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (194 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 180 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 802 | |||||||
Cash Bank On Hand | 9 802 | 5 955 | 7 298 | 8 380 | 10 540 | 13 466 | 15 670 | 16 214 |
Property Plant Equipment | 419 | 335 | 268 | 214 | 171 | 137 | 110 | 88 |
Tangible Fixed Assets | 419 | |||||||
Current Assets | 15 968 | |||||||
Debtors | -246 | |||||||
Other Debtors | -246 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 80 | |||||||
Shareholder Funds | 180 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 | 151 | 205 | 248 | 282 | 309 | 331 | |
Creditors | 10 041 | 6 047 | 6 098 | 7 266 | 8 054 | 9 906 | 11 278 | 11 747 |
Creditors Due Within One Year | 10 041 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 67 | 54 | 43 | 34 | 27 | 22 | |
Net Current Assets Liabilities | -239 | -92 | 1 200 | 1 114 | 2 486 | 3 560 | 4 392 | 4 221 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 7 511 | 4 819 | 4 673 | 6 228 | 6 279 | 8 950 | 10 166 | 10 303 |
Other Taxation Social Security Payable | 2 330 | 1 029 | 1 226 | 1 038 | 1 775 | 956 | 1 112 | 1 444 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 419 | 419 | 419 | 419 | 419 | 419 | 419 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 419 | |||||||
Tangible Fixed Assets Cost Or Valuation | 419 | |||||||
Total Assets Less Current Liabilities | 180 | 243 | 1 468 | 1 328 | 2 657 | 3 697 | 4 502 | 4 309 |
Trade Creditors Trade Payables | 200 | 199 | 199 | |||||
Average Number Employees During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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