Founded in 2016, Arestor, classified under reg no. 10066339 is an active company. Currently registered at Top Floor Claridon House SS17 0JU, Stanford Le Hope the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Fraser R., appointed on 16 March 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Top Floor Claridon House |
Office Address2 | London Road |
Town | Stanford Le Hope |
Post code | SS17 0JU |
Country of origin | United Kingdom |
Registration Number | 10066339 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Fraser R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fraser R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 162 | 18 464 | 29 942 | 631 | 20 869 | 255 | 255 |
Current Assets | 39 002 | 21 344 | 33 542 | 5 952 | 208 369 | 211 755 | 211 755 |
Debtors | 5 840 | 2 880 | 3 600 | 5 321 | 187 500 | 211 500 | 211 500 |
Other Debtors | 5 320 | 187 500 | |||||
Property Plant Equipment | 1 259 | 630 | |||||
Other | |||||||
Accrued Liabilities | 31 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 630 | 1 259 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 535 | 4 650 | 3 279 | 2 872 | 9 226 | 5 487 | 5 487 |
Creditors | 38 761 | 13 280 | 16 499 | 4 662 | 208 992 | 211 985 | 211 985 |
Net Current Assets Liabilities | 241 | 8 064 | 17 043 | 1 289 | -623 | -230 | -230 |
Prepayments Accrued Income | 187 500 | 211 500 | 211 500 | ||||
Property Plant Equipment Gross Cost | 1 889 | 1 889 | |||||
Total Assets Less Current Liabilities | 241 | 8 064 | 17 043 | 1 289 | 636 | 400 | 400 |
Trade Creditors Trade Payables | 1 | 1 | -1 | -1 | |||
Trade Debtors Trade Receivables | 3 600 | 2 880 | 3 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 629 | |||||
Other Creditors | 1 791 | 192 184 | |||||
Other Taxation Social Security Payable | 2 872 | 16 809 | |||||
Recoverable Value-added Tax | 5 321 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 889 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 31st March 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (4 pages) |
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