Founded in 2014, Ar Dubb, classified under reg no. 09208941 is an active company. Currently registered at 105 Queslett Road East B74 2AJ, Sutton Coldfield the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Anita R., appointed on 9 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Queslett Road East |
Town | Sutton Coldfield |
Post code | B74 2AJ |
Country of origin | United Kingdom |
Registration Number | 09208941 |
Date of Incorporation | Tue, 9th Sep 2014 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Anita R. The abovementioned PSC and has 75,01-100% shares.
Anita R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 176 | 471 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 81 | 12 345 | ||||||
Current Assets | 3 164 | 6 082 | 7 992 | 14 263 | 9 966 | 28 707 | 16 817 | 29 151 |
Debtors | 3 092 | 5 519 | 16 737 | 16 806 | ||||
Net Assets Liabilities | 2 578 | 35 335 | ||||||
Other Debtors | 16 737 | 16 806 | ||||||
Property Plant Equipment | 535 | 31 016 | ||||||
Cash Bank In Hand | 72 | 563 | ||||||
Tangible Fixed Assets | 225 | -175 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 76 | 371 | ||||||
Shareholder Funds | 176 | 471 | ||||||
Other | ||||||||
Accrued Liabilities | 720 | 720 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 294 | 1 812 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 999 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 5 436 | 8 446 | 14 052 | 9 563 | 23 949 | 14 774 | 24 832 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 518 | |||||||
Net Current Assets Liabilities | -49 | 646 | -454 | 211 | 403 | 4 758 | 2 043 | 4 319 |
Property Plant Equipment Gross Cost | 1 829 | 32 828 | ||||||
Taxation Social Security Payable | 14 055 | 20 254 | ||||||
Trade Creditors Trade Payables | 3 858 | |||||||
Amount Specific Advance Or Credit Directors | 14 177 | 14 201 | 16 806 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 24 | 2 605 | ||||||
Creditors Due Within One Year | 3 213 | 5 436 | ||||||
Fixed Assets | -175 | 569 | 379 | 190 | 802 | 535 | ||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
Tangible Fixed Assets Depreciation | 75 | 175 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | 175 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 75 | |||||||
Tangible Fixed Assets Disposals | 300 | |||||||
Total Assets Less Current Liabilities | 176 | 471 | 115 | 590 | 593 | 5 560 | 2 578 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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