Arggen 1 started in year 2000 as Private Limited Company with registration number 04125586. The Arggen 1 company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Nottingham at White House Wollaton Street. Postal code: NG1 5GF.
There is a single director in the firm at the moment - Sangeeta M., appointed on 15 November 2010. In addition, a secretary was appointed - Sangeeta M., appointed on 14 December 2000. As of 25 April 2024, there was 1 ex director - Rajendra M.. There were no ex secretaries.
Office Address | White House Wollaton Street |
Office Address2 | Corner Of Clarendon Street |
Town | Nottingham |
Post code | NG1 5GF |
Country of origin | United Kingdom |
Registration Number | 04125586 |
Date of Incorporation | Thu, 14th Dec 2000 |
Industry | Dental practice activities |
End of financial Year | 29th March |
Company age | 24 years old |
Account next due date | Fri, 29th Dec 2023 (118 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Sangeeta M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sangeeta M. This PSC owns 75,01-100% shares.
Sangeeta M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sangeeta M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-30 | 2018-03-29 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Net Worth | 134 724 | 104 463 | ||||||
Balance Sheet | ||||||||
Current Assets | 143 140 | 96 115 | 88 212 | 85 197 | 73 806 | 90 944 | 105 969 | 83 827 |
Net Assets Liabilities | 47 669 | 27 035 | 23 235 | 43 219 | 31 308 | -3 136 | ||
Cash Bank In Hand | 31 234 | 3 795 | ||||||
Debtors | 110 906 | 91 320 | ||||||
Intangible Fixed Assets | 73 533 | 63 535 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 134 724 | 104 463 | ||||||
Stocks Inventory | 1 000 | 1 000 | ||||||
Tangible Fixed Assets | 4 900 | 934 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 134 723 | 104 462 | ||||||
Shareholder Funds | 134 724 | 104 463 | ||||||
Other | ||||||||
Average Number Employees During Period | 14 | 12 | 11 | 11 | 9 | 7 | ||
Creditors | 95 118 | 101 248 | 82 274 | 68 411 | 85 441 | 87 797 | ||
Fixed Assets | 78 433 | 64 469 | 54 575 | 43 086 | 31 703 | 20 686 | 10 780 | 834 |
Net Current Assets Liabilities | 56 291 | 39 994 | -6 906 | -16 051 | -8 468 | 22 533 | 20 528 | -3 970 |
Total Assets Less Current Liabilities | 134 724 | 104 463 | 47 669 | 27 035 | 23 235 | 43 219 | 31 308 | -3 136 |
Creditors Due Within One Year | 86 849 | 56 121 | ||||||
Intangible Fixed Assets Additions | 27 715 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 446 | 64 159 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 37 713 | |||||||
Intangible Fixed Assets Cost Or Valuation | 99 979 | 127 694 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 078 | |||||||
Tangible Fixed Assets Cost Or Valuation | 91 801 | 79 794 | ||||||
Tangible Fixed Assets Depreciation | 86 901 | 78 860 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 269 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 310 | |||||||
Tangible Fixed Assets Disposals | 13 085 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/29 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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