Ar Sales & Marketing Ltd was dissolved on 2020-10-06.
Ar Sales & Marketing was a private limited company that could have been found at 50 Longleat, Great Barr, Birmingham, B43 6QD. Its full net worth was valued to be -167876 pounds, while the fixed assets belonging to the company totalled up to 182292 pounds. This company (officially started on 2013-08-02) was run by 1 director and 1 secretary.
Director Abdul R. who was appointed on 02 August 2013.
Among the secretaries, we can name:
Jane R. appointed on 02 August 2013.
The company was officially classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The most recent confirmation statement was filed on 2019-08-02 and last time the statutory accounts were filed was on 31 December 2019.
2015-08-02 was the date of the most recent annual return.
| Office Address | 50 Longleat |
| Office Address2 | Great Barr |
| Town | Birmingham |
| Post code | B43 6QD |
| Country of origin | United Kingdom |
| Registration Number | 08634810 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Sun, 13th Sep 2020 |
| Last confirmation statement dated | Fri, 2nd Aug 2019 |
Position: Secretary
Appointed: 02 August 2013
Position: Director
Appointed: 02 August 2013
Abdul R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jane R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Net Worth | 14 416 | -1 298 | 6 258 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 807 | 11 134 | 19 803 | |
| Cash Bank On Hand | 19 803 | 5 318 | ||
| Current Assets | 1 227 | 88 255 | 71 024 | 8 389 |
| Debtors | 420 | 77 121 | 51 221 | 3 071 |
| Intangible Fixed Assets | 182 292 | 119 792 | 57 292 | |
| Property Plant Equipment | 197 | 132 | ||
| Tangible Fixed Assets | 197 | |||
| Net Assets Liabilities Including Pension Asset Liability | 14 416 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 14 316 | -1 398 | 6 158 | |
| Shareholder Funds | 14 416 | -1 298 | 6 258 | |
| Other | ||||
| Total Fixed Assets Additions | 250 000 | |||
| Total Fixed Assets Cost Or Valuation | 250 000 | |||
| Total Fixed Assets Depreciation | 67 708 | |||
| Total Fixed Assets Depreciation Charge In Period | 67 708 | |||
| Accumulated Amortisation Impairment Intangible Assets | 192 708 | 250 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 131 | ||
| Average Number Employees During Period | 1 | |||
| Creditors | 122 255 | 45 941 | ||
| Creditors Due Within One Year | 169 103 | 209 345 | 122 255 | |
| Fixed Assets | 182 292 | 119 792 | 57 489 | 132 |
| Increase From Amortisation Charge For Year Intangible Assets | 57 292 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | |||
| Intangible Assets | 57 292 | |||
| Intangible Assets Gross Cost | 250 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 67 708 | 130 208 | 192 708 | |
| Intangible Fixed Assets Amortisation Charged In Period | 67 708 | 62 500 | 62 500 | |
| Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | ||
| Net Current Assets Liabilities | -4 364 | -121 090 | -51 231 | -37 552 |
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 263 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 263 | |||
| Tangible Fixed Assets Cost Or Valuation | 263 | |||
| Tangible Fixed Assets Depreciation | 66 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 66 | |||
| Total Assets Less Current Liabilities | 177 928 | -1 298 | 6 258 | -37 420 |
| Creditors Due After One Year Total Noncurrent Liabilities | 163 512 | |||
| Creditors Due Within One Year Total Current Liabilities | 5 591 | |||
| Intangible Fixed Assets Additions | 250 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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