Ar Computers started in year 2014 as Private Limited Company with registration number 09055136. The Ar Computers company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Newcastle Under Lyme at Deansfield House. Postal code: ST5 1DS.
| Office Address | Deansfield House |
| Office Address2 | 98 Lancaster Road |
| Town | Newcastle Under Lyme |
| Post code | ST5 1DS |
| Country of origin | United Kingdom |
| Registration Number | 09055136 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Tue, 28th Feb 2023 (425 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sun, 5th Jun 2022 (2022-06-05) |
| Last confirmation statement dated | Sat, 22nd May 2021 |
Position: Director
Appointed: 23 May 2014
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Aamir R. The abovementioned PSC and has 75,01-100% shares.
Aamir R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 765 | -2 064 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 817 | 1 185 | 361 | 6 380 | 11 100 | ||
| Current Assets | 1 971 | 9 460 | 3 820 | 3 556 | 7 262 | 7 925 | 27 946 |
| Debtors | 1 782 | 5 643 | 2 635 | 3 195 | 7 262 | 1 545 | 16 846 |
| Net Assets Liabilities | -2 064 | 98 | 134 | 151 | -5 102 | 115 | |
| Other Debtors | 465 | 1 500 | 5 873 | 1 500 | |||
| Property Plant Equipment | 962 | 450 | 225 | 750 | 375 | ||
| Cash Bank In Hand | 189 | 3 817 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 765 | -2 064 | |||||
| Tangible Fixed Assets | 1 896 | 962 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 665 | -2 164 | |||||
| Shareholder Funds | 765 | -2 064 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 120 | 120 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 868 | 3 055 | 3 280 | 3 505 | 3 880 | 4 255 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 675 | ||||||
| Amounts Owed To Directors | 6 134 | 2 | 393 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 286 | 6 000 | 10 862 | ||||
| Corporation Tax Payable | 2 596 | 637 | 1 939 | 1 649 | 2 628 | 4 241 | |
| Creditors | 12 294 | 4 082 | 3 557 | 7 021 | 13 687 | 20 116 | |
| Current Tax For Period | 636 | 1 938 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -102 | ||||||
| Depreciation Expense Property Plant Equipment | 375 | 375 | |||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||
| Fixed Assets | 1 896 | 962 | 450 | 225 | 750 | 375 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 187 | 225 | 225 | 375 | 375 | ||
| Net Current Assets Liabilities | -1 131 | -2 834 | -262 | -1 | 241 | -5 762 | 7 830 |
| Other Creditors | 3 444 | 2 572 | 3 082 | 3 722 | 3 076 | ||
| Other Taxation Social Security Payable | 751 | 749 | 884 | 824 | 1 697 | ||
| Prepayments Accrued Income | 1 392 | 465 | |||||
| Property Plant Equipment Gross Cost | 2 830 | 3 505 | 3 505 | 3 505 | 4 630 | 4 630 | |
| Provisions For Liabilities Balance Sheet Subtotal | 90 | 90 | 90 | 90 | 90 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 192 | 90 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 534 | 1 938 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 125 | ||||||
| Total Assets Less Current Liabilities | 765 | -1 872 | 188 | 224 | 241 | -5 012 | 8 205 |
| Trade Debtors Trade Receivables | 4 251 | 2 170 | 1 695 | 1 389 | 45 | ||
| Creditors Due Within One Year | 3 102 | 12 294 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 192 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 830 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 830 | 2 830 | |||||
| Tangible Fixed Assets Depreciation | 934 | 1 868 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 934 | 934 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 9th, August 2022 |
gazette | Free Download (1 page) |
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