Arem Consulting started in year 2013 as Private Limited Company with registration number 08344991. The Arem Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rickmansworth at White Lodge 22 Chestnut Avenue. Postal code: WD3 4HB.
At present there are 2 directors in the the company, namely Reshma M. and Paresh M.. In addition one secretary - Reshma M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | White Lodge 22 Chestnut Avenue |
Office Address2 | Chorleywood |
Town | Rickmansworth |
Post code | WD3 4HB |
Country of origin | United Kingdom |
Registration Number | 08344991 |
Date of Incorporation | Wed, 2nd Jan 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Paresh M. This PSC and has 25-50% shares.
Paresh M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 23 123 | 1 503 | -337 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 435 | 369 | 279 | 189 | 99 | 9 | 24 405 | 92 780 | ||
Current Assets | 60 524 | 1 056 | 991 | 925 | 835 | 745 | 655 | 565 | 52 933 | 120 161 |
Debtors | 294 | 556 | 556 | 556 | 556 | 556 | 556 | 556 | 28 528 | 27 381 |
Other Debtors | 556 | 556 | 556 | 556 | 556 | 556 | 556 | 556 | ||
Property Plant Equipment | 300 | 150 | 1 | 1 | 1 | 1 | 10 093 | |||
Cash Bank In Hand | 60 230 | 500 | 435 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 123 | 1 503 | -337 | |||||||
Tangible Fixed Assets | 600 | 450 | 300 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 023 | 1 403 | -437 | |||||||
Shareholder Funds | 23 123 | 1 503 | -337 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 600 | 749 | 749 | 749 | 749 | 4 156 | 943 | ||
Administrative Expenses | 1 840 | 366 | ||||||||
Average Number Employees During Period | 2 | |||||||||
Creditors | 1 628 | 1 778 | 1 928 | 2 078 | 2 228 | 3 328 | 32 257 | 53 878 | ||
Depreciation Expense Property Plant Equipment | 150 | 150 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 025 | |||||||||
Disposals Property Plant Equipment | 13 850 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 149 | 3 407 | 812 | ||||||
Net Current Assets Liabilities | 22 523 | 1 053 | -637 | -853 | -1 093 | -1 333 | -1 573 | -2 763 | 20 676 | 66 283 |
Other Creditors | 1 628 | 1 778 | 1 928 | 2 078 | 2 228 | 3 328 | 16 815 | 30 996 | ||
Other Taxation Social Security Payable | 15 442 | 22 882 | ||||||||
Profit Loss | -1 840 | -366 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -1 840 | -366 | ||||||||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | 750 | 750 | 14 249 | 2 435 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 499 | 2 036 | ||||||||
Total Assets Less Current Liabilities | 23 123 | 1 503 | -337 | -703 | -1 092 | -1 332 | -1 572 | -2 762 | 30 769 | 67 775 |
Trade Debtors Trade Receivables | 27 972 | 26 825 | ||||||||
Creditors Due Within One Year | 38 001 | 3 | 1 628 | |||||||
Fixed Assets | 600 | 450 | 300 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 750 | 750 | 750 | |||||||
Tangible Fixed Assets Depreciation | 150 | 300 | 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 2, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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