Founded in 2016, Arhm, classified under reg no. 10163782 is an active company. Currently registered at The Grange Clinic, The Grange CH2 3NQ, Chester the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Aenone M., appointed on 5 May 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Grange Clinic, The Grange |
Office Address2 | 1 Hoole Road |
Town | Chester |
Post code | CH2 3NQ |
Country of origin | United Kingdom |
Registration Number | 10163782 |
Date of Incorporation | Thu, 5th May 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Aenone M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aenone M.
Notified on | 5 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 638 | 2 778 | 13 084 | 15 292 | 4 452 | 635 |
Current Assets | 6 331 | 3 026 | 13 312 | 88 078 | 86 216 | 120 544 |
Debtors | 2 693 | 2 142 | 228 | 72 786 | 81 764 | 119 909 |
Net Assets Liabilities | -18 161 | -4 086 | 29 761 | 62 523 | 101 605 | |
Other Debtors | 799 | 248 | 228 | 72 786 | 81 764 | 119 909 |
Property Plant Equipment | 400 | 3 136 | 2 508 | 2 005 | 1 604 | 3 080 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 | 375 | 1 003 | 1 506 | 1 907 | 2 229 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 798 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 13 000 | 10 079 | 7 559 | |||
Corporation Tax Payable | 7 030 | 7 888 | 8 982 | |||
Corporation Tax Recoverable | 1 894 | 1 894 | ||||
Creditors | 16 088 | 26 217 | 20 720 | 13 000 | 10 079 | 7 559 |
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 628 | 503 | 401 | 322 | |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -9 757 | -21 297 | -7 408 | 41 137 | 71 303 | 106 669 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 16 088 | 26 217 | 20 720 | 39 911 | 4 104 | 2 022 |
Par Value Share | 1 | |||||
Profit Loss | -9 457 | -8 804 | ||||
Property Plant Equipment Gross Cost | 445 | 3 511 | 3 511 | 3 511 | 3 511 | 5 309 |
Provisions For Liabilities Balance Sheet Subtotal | -1 894 | -814 | 381 | 305 | 585 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 066 | |||||
Total Assets Less Current Liabilities | -9 357 | -18 161 | -4 900 | 43 142 | 72 907 | 109 749 |
Advances Credits Directors | 24 718 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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