Arexar started in year 2014 as Private Limited Company with registration number 09345703. The Arexar company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sittingbourne at Smith Malhotra Limited 40-42 High Street. Postal code: ME9 7JL.
The company has one director. Rajiv M., appointed on 8 December 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Smith Malhotra Limited 40-42 High Street |
Office Address2 | Newington |
Town | Sittingbourne |
Post code | ME9 7JL |
Country of origin | United Kingdom |
Registration Number | 09345703 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Rajiv M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajiv M.
Notified on | 14 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -21 944 | ||||||||
Balance Sheet | |||||||||
Current Assets | 16 042 | 45 467 | 41 765 | 30 153 | 23 449 | 41 971 | 40 918 | 36 761 | 35 902 |
Net Assets Liabilities | -21 944 | -8 954 | 5 130 | 15 016 | 32 896 | 48 738 | 41 743 | 36 968 | 35 808 |
Cash Bank In Hand | 11 042 | ||||||||
Debtors | 5 000 | ||||||||
Tangible Fixed Assets | 251 560 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -22 044 | ||||||||
Shareholder Funds | -21 944 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 245 960 | 247 500 | 58 113 | 59 074 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
Fixed Assets | 251 560 | 249 019 | 246 478 | 243 937 | 241 396 | 238 855 | 236 314 | 233 773 | 231 232 |
Net Current Assets Liabilities | -24 594 | -10 473 | -16 348 | -28 921 | -8 500 | 9 883 | 5 429 | 3 195 | 4 576 |
Total Assets Less Current Liabilities | 226 966 | 238 546 | 230 130 | 215 016 | 232 896 | 248 738 | 241 743 | 236 968 | 235 808 |
Advances Credits Directors | 40 636 | 40 582 | 40 581 | 40 576 | |||||
Advances Credits Repaid In Period Directors | 54 | ||||||||
Advances Credits Made In Period Directors | 40 636 | ||||||||
Accruals Deferred Income | 2 950 | ||||||||
Creditors Due After One Year | 245 960 | ||||||||
Creditors Due Within One Year | 40 636 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 254 101 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 254 101 | ||||||||
Tangible Fixed Assets Depreciation | 2 541 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 541 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 12th, February 2024 |
accounts | Free Download (4 pages) |
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