Arhivi started in year 2014 as Private Limited Company with registration number 09021483. The Arhivi company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northampton at Studio 2, Lamport Manor Old Road. Postal code: NN6 9HF.
The company has 2 directors, namely Balvir A., Sukhjinder A.. Of them, Balvir A., Sukhjinder A. have been with the company the longest, being appointed on 1 May 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 2, Lamport Manor Old Road |
| Office Address2 | Lamport |
| Town | Northampton |
| Post code | NN6 9HF |
| Country of origin | United Kingdom |
| Registration Number | 09021483 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Other credit granting n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
Position: Director
Appointed: 01 May 2014
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Balvir A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sukhjinder A. This PSC owns 25-50% shares.
Balvir A.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% shares |
Sukhjinder A.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 78 306 | 165 318 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 87 707 | 179 821 | ||||||
| Cash Bank On Hand | 179 821 | 296 214 | 282 772 | |||||
| Current Assets | 106 541 | 195 655 | 313 924 | 282 772 | 267 111 | 265 832 | 240 060 | 239 104 |
| Debtors | 18 834 | 15 834 | 17 710 | |||||
| Net Assets Liabilities | 165 318 | 257 564 | 266 342 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 78 306 | 165 318 | ||||||
| Property Plant Equipment | 4 922 | 3 709 | 2 522 | |||||
| Tangible Fixed Assets | 3 523 | 4 922 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 78 206 | 165 218 | ||||||
| Shareholder Funds | 78 306 | 165 318 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 59 064 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 59 064 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 064 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 221 | 6 347 | 8 512 | |||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Creditors | 34 822 | 59 791 | 18 952 | 1 742 | 21 742 | 1 982 | 3 819 | |
| Creditors Due Within One Year | 31 721 | 34 822 | ||||||
| Fixed Assets | 2 522 | 666 | 416 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 126 | 2 165 | ||||||
| Net Current Assets Liabilities | 74 820 | 160 833 | 254 133 | 263 820 | 265 369 | 244 090 | 238 078 | 235 285 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 3 744 | 2 419 | 1 436 | |||||
| Other Taxation Social Security Payable | 31 078 | 57 372 | 17 516 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 143 | 10 056 | 11 034 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 437 | 278 | ||||||
| Provisions For Liabilities Charges | 37 | 437 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 990 | 3 747 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 990 | 8 143 | ||||||
| Tangible Fixed Assets Depreciation | 1 467 | 3 221 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 467 | 1 936 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 182 | |||||||
| Tangible Fixed Assets Disposals | 594 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 913 | 978 | ||||||
| Total Assets Less Current Liabilities | 78 343 | 165 755 | 257 842 | 266 342 | 265 369 | 244 090 | 238 744 | 235 701 |
| Trade Debtors Trade Receivables | 15 834 | 17 710 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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