Founded in 2013, Ardit (UK), classified under reg no. 08501605 is an active company. Currently registered at 17 Gainsboro Gardens UB6 0JG, Greenford the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Ardit M., appointed on 24 April 2013. 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 | 17 Gainsboro Gardens |
Town | Greenford |
Post code | UB6 0JG |
Country of origin | United Kingdom |
Registration Number | 08501605 |
Date of Incorporation | Wed, 24th Apr 2013 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Ardit M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ardit M.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 | 252 | 808 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 101 | 17 127 | 100 | 100 | 100 | ||||
Current Assets | 1 | 1 314 | 10 000 | 40 816 | 22 383 | 27 345 | 14 859 | 33 806 | 100 |
Debtors | 23 689 | 20 000 | |||||||
Net Assets Liabilities | 100 | 100 | 100 | ||||||
Property Plant Equipment | 5 945 | 5 469 | 2 823 | ||||||
Cash Bank In Hand | 1 | 1 314 | 10 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 252 | 808 | ||||||
Tangible Fixed Assets | 5 945 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 251 | 807 | |||||||
Shareholder Funds | 1 | 252 | 808 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 305 | 1 781 | |||||||
Administrative Expenses | 15 997 | 25 154 | 4 810 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Comprehensive Income Expense | 12 556 | 26 341 | |||||||
Corporation Tax Payable | 3 139 | 6 551 | |||||||
Cost Sales | 9 115 | 33 052 | 127 202 | ||||||
Creditors | 15 139 | 44 655 | 16 837 | 13 887 | 1 715 | -3 510 | |||
Depreciation Expense Property Plant Equipment | 1 305 | 476 | |||||||
Depreciation Rate Used For Property Plant Equipment | 8 | ||||||||
Distribution Costs | 1 305 | 11 076 | |||||||
Dividends Paid On Shares | 12 000 | 25 000 | |||||||
Fixed Assets | 5 945 | 5 469 | 4 102 | 3 363 | 2 758 | 2 823 | |||
Gross Profit Loss | 21 310 | 40 848 | 48 779 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 476 | ||||||||
Net Current Assets Liabilities | 1 | 252 | -5 137 | -3 839 | 20 446 | 11 103 | 13 144 | 30 296 | 100 |
Operating Profit Loss | 5 313 | 15 694 | 32 893 | ||||||
Other Creditors | 12 000 | 25 000 | |||||||
Other Taxation Social Security Payable | 13 104 | ||||||||
Profit Loss | 12 556 | 26 341 | |||||||
Profit Loss On Ordinary Activities Before Tax | 5 313 | 15 694 | 32 893 | ||||||
Property Plant Equipment Gross Cost | 7 250 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 139 | 6 552 | |||||||
Total Assets Less Current Liabilities | 1 | 252 | 808 | 1 630 | 24 548 | 14 466 | 15 902 | 33 119 | 100 |
Trade Debtors Trade Receivables | 23 689 | ||||||||
Turnover Revenue | 73 900 | 175 981 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Creditors Due Within One Year | 1 062 | 15 137 | |||||||
Profit Loss For Period | 4 251 | 12 556 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 7 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 250 | ||||||||
Tangible Fixed Assets Depreciation | 1 305 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 305 | ||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 062 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 062 | 3 138 | |||||||
Total Dividend Payment | 4 000 | 12 000 | |||||||
Turnover Gross Operating Revenue | 30 425 | 73 900 | |||||||
U K Current Corporation Tax | 1 062 | ||||||||
U K Current Corporation Tax On Income For Period | 1 062 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th April 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
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