Aggarwal Advisory Services Limited is a private limited company situated at 2 Kensington Park, Sheffield S10 4NJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 1 director.
Director Ritesh A., appointed on 19 February 2018.
The company is officially classified as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-02-18 and the due date for the subsequent filing is 2024-03-03. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 2 Kensington Park |
| Town | Sheffield |
| Post code | S10 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 11213960 |
| Date of Incorporation | Mon, 19th Feb 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (265 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 19 February 2018
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Ritesh A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ritesh A.
| Notified on | 19 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 472 | 718 | 847 | 505 | 127 | 537 |
| Current Assets | 5 277 | 57 010 | 59 081 | 43 519 | 37 515 | 29 203 |
| Debtors | 3 805 | 56 292 | 26 254 | 32 214 | 26 588 | 26 136 |
| Net Assets Liabilities | 1 340 | 20 501 | 12 804 | -6 666 | -15 635 | -32 856 |
| Other Debtors | 3 805 | 7 624 | 26 254 | 26 024 | 26 588 | 26 136 |
| Property Plant Equipment | 903 | 768 | 759 | 626 | 519 | 432 |
| Total Inventories | 31 980 | 10 800 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 159 | 294 | 461 | 594 | 701 | 788 |
| Administrative Expenses | 71 636 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 16 667 | 12 953 | 8 972 | 4 891 | ||
| Corporation Tax Payable | 1 347 | 12 922 | ||||
| Corporation Tax Recoverable | 6 190 | |||||
| Cost Sales | 316 | |||||
| Creditors | 4 668 | 37 131 | 16 667 | 12 953 | 8 972 | 4 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 135 | 167 | 133 | 107 | 87 |
| Net Current Assets Liabilities | 609 | 19 879 | 28 856 | 5 780 | -7 182 | -28 397 |
| Other Creditors | 3 321 | 19 210 | 26 892 | 33 856 | 40 716 | 53 518 |
| Other Taxation Social Security Payable | 4 999 | |||||
| Profit Loss On Ordinary Activities Before Tax | 7 259 | |||||
| Property Plant Equipment Gross Cost | 1 062 | 1 062 | 1 220 | 1 220 | 1 220 | |
| Provisions For Liabilities Balance Sheet Subtotal | 172 | 146 | 144 | 119 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 519 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 062 | 158 | ||||
| Total Assets Less Current Liabilities | 1 512 | 20 647 | 29 615 | 6 406 | -6 663 | -27 965 |
| Trade Debtors Trade Receivables | 48 668 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 18th February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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