Founded in 2017, Ara Professional Services, classified under reg no. 10668551 is an active company. Currently registered at 24 Kenton Avenue UB1 3QG, Southall the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Qaiser K., Saba K.. Of them, Qaiser K., Saba K. have been with the company the longest, being appointed on 14 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Kenton Avenue |
Town | Southall |
Post code | UB1 3QG |
Country of origin | United Kingdom |
Registration Number | 10668551 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 62 985 | 5 925 | 46 554 | |||
Current Assets | 63 510 | 9 533 | 49 528 | 8 024 | 5 594 | 4 095 |
Debtors | 525 | 3 608 | 2 974 | |||
Net Assets Liabilities | 17 136 | 846 | 8 244 | -42 733 | -68 064 | -80 498 |
Other Debtors | 525 | 3 608 | 2 974 | |||
Property Plant Equipment | 1 432 | 716 | 15 570 | |||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities | 31 300 | 544 | 40 141 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 40 141 | 287 | 287 | 287 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 716 | 1 432 | 4 406 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 148 | 17 828 | ||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | ||
Creditors | 47 806 | 9 403 | 56 854 | 11 583 | 2 122 | 2 223 |
Fixed Assets | 15 570 | 11 113 | 6 767 | 2 089 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 716 | 716 | 2 974 | |||
Loans From Directors | 2 181 | |||||
Net Current Assets Liabilities | 15 704 | 130 | 32 815 | -3 559 | 1 471 | 1 872 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Other Creditors | 175 | 1 375 | ||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 148 | 2 148 | 19 976 | |||
Taxation Social Security Payable | 11 176 | 8 684 | 6 812 | |||
Total Assets Less Current Liabilities | 48 385 | 7 554 | 8 238 | 3 961 | ||
Trade Creditors Trade Payables | 3 149 | |||||
Value-added Tax Payable | 8 526 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2022 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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