Founded in 2017, Ar And Sh C.warsop, classified under reg no. 10649870 is an active company. Currently registered at 79 Laurel Avenue NG20 0TE, Mansfield the company has been in the business for seven years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Shailesh H., appointed on 3 March 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Aakash R.. There were no ex secretaries.
| Office Address | 79 Laurel Avenue |
| Office Address2 | Church Warsop |
| Town | Mansfield |
| Post code | NG20 0TE |
| Country of origin | United Kingdom |
| Registration Number | 10649870 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Aakash R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Shailesh H. This PSC owns 25-50% shares and has 25-50% voting rights.
Aakash R.
| Notified on | 3 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Shailesh H.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -19 715 | ||||||
| Balance Sheet | |||||||
| Current Assets | 59 372 | 64 355 | 70 245 | 72 544 | 95 921 | 96 500 | 93 250 |
| Net Assets Liabilities | 19 715 | 23 099 | 1 810 | 9 046 | 10 040 | 22 330 | 19 812 |
| Cash Bank In Hand | 25 097 | ||||||
| Debtors | 4 275 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -19 715 | ||||||
| Stocks Inventory | 30 000 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -19 715 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 850 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 79 087 | 84 728 | 55 100 | 58 450 | 72 390 | 70 110 | 71 215 |
| Fixed Assets | 1 600 | 1 280 | 1 024 | 822 | |||
| Net Current Assets Liabilities | -19 715 | 20 373 | 15 145 | 16 660 | 14 910 | 26 390 | 22 035 |
| Total Assets Less Current Liabilities | -19 715 | 23 099 | 13 295 | 16 660 | 24 811 | 27 414 | 22 857 |
| Creditors Due Within One Year | 79 087 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd March 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy