Founded in 2016, Ar Finance Consulting, classified under reg no. 10368355 is an active company. Currently registered at 66 Ashford Crescent TW15 3EB, Ashford the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Lavein S., appointed on 9 September 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Ashford Crescent |
Town | Ashford |
Post code | TW15 3EB |
Country of origin | United Kingdom |
Registration Number | 10368355 |
Date of Incorporation | Fri, 9th Sep 2016 |
Industry | Financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Lavein S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lavein S.
Notified on | 9 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 814 | 11 562 | 12 616 | 80 413 | 922 | 54 879 |
Current Assets | 18 178 | 23 524 | 33 773 | 86 303 | 66 918 | 58 694 |
Debtors | 2 364 | 11 962 | 21 157 | 5 890 | 65 996 | 3 815 |
Net Assets Liabilities | 6 185 | 7 020 | 15 040 | 46 688 | 40 927 | 35 850 |
Other Debtors | 2 364 | 11 962 | 9 577 | 5 890 | 65 996 | 3 815 |
Property Plant Equipment | 1 006 | 956 | 526 | 1 273 | 1 252 | 785 |
Other | ||||||
Accrued Liabilities | 1 020 | 2 040 | 1 020 | 1 020 | 1 320 | |
Accumulated Depreciation Impairment Property Plant Equipment | 336 | 766 | 1 196 | 1 797 | 2 337 | 2 804 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 342 | 380 | 1 348 | 519 | ||
Amounts Owed To Related Parties | 18 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 23 000 | 23 000 | 22 323 | |||
Comprehensive Income Expense | 46 384 | 51 235 | ||||
Creditors | 12 999 | 17 460 | 19 259 | 23 000 | 23 000 | 22 323 |
Dividend Per Share Interim | 504 | 430 | 2 000 | 2 000 | ||
Dividends Paid | -40 200 | -50 400 | ||||
Dividends Paid On Shares Final | 40 200 | 50 400 | ||||
Dividends Paid On Shares Interim | 50 400 | 43 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 430 | 430 | 601 | 540 | 467 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 60 104 | |||||
Issue Equity Instruments | 1 | |||||
Loans Owed By Related Parties | 5 739 | 65 843 | ||||
Net Current Assets Liabilities | 5 179 | 6 064 | 14 514 | 68 415 | 62 675 | 57 388 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 12 981 | 17 301 | 3 380 | 288 | 870 | -14 |
Par Value Share | 402 | 504 | 0 | 0 | 0 | 0 |
Prepayments | 380 | 380 | ||||
Profit Loss | 46 384 | 51 235 | ||||
Property Plant Equipment Gross Cost | 1 342 | 1 722 | 1 722 | 3 070 | 3 589 | 3 589 |
Taxation Social Security Payable | 159 | 13 839 | 16 580 | 2 353 | ||
Total Assets Less Current Liabilities | 15 040 | 69 688 | 63 927 | 58 173 | ||
Total Borrowings | 23 000 | 23 000 | 22 323 | |||
Trade Debtors Trade Receivables | 11 200 | |||||
Amount Specific Advance Or Credit Directors | 5 739 | 65 843 | 3 815 | |||
Amount Specific Advance Or Credit Made In Period Directors | 60 104 | 1 470 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -63 498 | |||||
Director Remuneration | 12 000 | 12 000 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-22 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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