Founded in 2016, Ara Joint Ventures, classified under reg no. 10228409 is an active company. Currently registered at 119 Arleston Drive NG8 2GB, Nottingham the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Arvind A., appointed on 13 June 2016. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Karan M., Roopali A. and others listed below. There were no ex secretaries.
Office Address | 119 Arleston Drive |
Town | Nottingham |
Post code | NG8 2GB |
Country of origin | United Kingdom |
Registration Number | 10228409 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Licensed restaurants |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Arvind A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Karan M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Arvind A.
Notified on | 2 August 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Karan M.
Notified on | 2 May 2019 |
Ceased on | 1 June 2019 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 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 | -1 479 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 964 | 870 | |||||
Current Assets | 7 894 | 8 405 | 3 277 | 30 597 | 42 507 | 12 153 | 5 873 |
Debtors | 3 965 | 3 965 | |||||
Net Assets Liabilities | 1 479 | 3 458 | 5 984 | 974 | 548 | 377 | -17 458 |
Other Debtors | 3 965 | 3 965 | |||||
Property Plant Equipment | 34 588 | 31 811 | |||||
Total Inventories | 3 224 | 1 038 | |||||
Cash Bank In Hand | 6 182 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 479 | ||||||
Stocks Inventory | 1 712 | ||||||
Tangible Fixed Assets | 47 665 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -1 579 | ||||||
Shareholder Funds | -1 479 | ||||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accrued Liabilities | 18 262 | 32 345 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 821 | 31 598 | |||||
Average Number Employees During Period | 5 | 5 | 8 | 8 | 8 | 5 | |
Bank Borrowings | 21 843 | 16 674 | |||||
Creditors | 6 206 | 15 591 | 16 552 | 8 792 | 32 993 | 24 521 | 38 468 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 777 | ||||||
Net Current Assets Liabilities | 1 688 | 7 186 | 8 686 | 21 805 | 9 514 | 12 368 | -32 595 |
Property Plant Equipment Gross Cost | 63 409 | 63 409 | |||||
Taxation Social Security Payable | 4 311 | 5 629 | |||||
Total Assets Less Current Liabilities | 49 353 | 42 474 | 35 528 | 64 198 | 47 784 | 22 220 | -784 |
Value-added Tax Payable | 1 948 | 494 | |||||
Fixed Assets | 47 665 | 49 660 | 44 214 | 42 393 | 38 270 | 34 588 | |
Creditors Due After One Year | 50 832 | ||||||
Creditors Due Within One Year | 6 206 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
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