Founded in 2014, Arbat, classified under reg no. 08943737 is an active company. Currently registered at 162 Hoe Street E17 4QH, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Vardan G., appointed on 17 March 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 162 Hoe Street |
Town | London |
Post code | E17 4QH |
Country of origin | United Kingdom |
Registration Number | 08943737 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Vardan G. The abovementioned PSC and has 75,01-100% shares.
Vardan G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 686 | 8 236 | |||||||
Balance Sheet | |||||||||
Current Assets | 23 882 | 25 948 | 26 168 | 8 794 | 4 999 | 5 558 | 69 390 | 33 752 | 15 554 |
Net Assets Liabilities | 8 237 | 8 768 | 7 605 | 4 107 | |||||
Cash Bank In Hand | 9 051 | 8 617 | |||||||
Intangible Fixed Assets | 13 500 | 12 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 686 | 8 236 | |||||||
Stocks Inventory | 14 831 | 17 331 | |||||||
Tangible Fixed Assets | 13 680 | 14 463 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 685 | 8 235 | |||||||
Shareholder Funds | 12 686 | 8 236 | |||||||
Other | |||||||||
Description Principal Activities | 47 110 | 47 110 | 47 110 | 47 110 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||
Creditors | 44 175 | 40 146 | 20 216 | 16 148 | 27 780 | 41 200 | 19 284 | 39 411 | |
Depreciation Amortisation Impairment Expense | 3 446 | 3 718 | |||||||
Fixed Assets | 27 180 | 26 463 | 22 745 | 19 026 | 15 307 | 11 688 | 8 070 | 5 139 | 2 707 |
Net Current Assets Liabilities | -14 494 | -18 227 | -13 978 | -11 422 | -11 201 | ||||
Other Operating Expenses Format2 | 47 895 | 34 219 | |||||||
Profit Loss | -4 451 | 531 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 52 | 97 | 97 | ||||||
Raw Materials Consumables Used | 96 549 | 80 495 | |||||||
Staff Costs Employee Benefits Expense | 12 739 | 17 347 | |||||||
Total Assets | 20 306 | 16 246 | 77 460 | 38 891 | 18 261 | ||||
Total Assets Less Current Liabilities | 12 686 | 8 236 | 8 768 | 7 605 | 4 107 | ||||
Total Liabilities | 20 306 | 16 246 | 77 460 | 38 891 | 18 261 | ||||
Turnover Revenue | 156 178 | 136 310 | |||||||
Creditors Due Within One Year | 38 376 | 44 175 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Intangible Fixed Assets Additions | 15 000 | ||||||||
Non-instalment Debts Due After5 Years | 38 376 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 24 460 | 2 730 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 460 | 27 190 | |||||||
Tangible Fixed Assets Depreciation | 10 780 | 12 727 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 780 | 1 947 | |||||||
Amount Specific Advance Or Credit Directors | 36 443 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 15, 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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