Aria Land started in year 2006 as Private Limited Company with registration number 05803518. The Aria Land company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Manchester at Aria House. Postal code: M12 4AS. Since Wednesday 2nd March 2011 Aria Land Limited is no longer carrying the name Maria Raposo London.
The company has one director. Aria T., appointed on 6 August 2013. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Susan S. who worked with the the company until 31 January 2011.
Office Address | Aria House |
Office Address2 | Belle Vue Avenue |
Town | Manchester |
Post code | M12 4AS |
Country of origin | United Kingdom |
Registration Number | 05803518 |
Date of Incorporation | Wed, 3rd May 2006 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Aria T. The abovementioned PSC has significiant influence or control over this company,.
Aria T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Maria Raposo London | March 2, 2011 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 000 | 305 524 | 48 462 | 15 364 | 4 878 | 37 480 |
Current Assets | 370 745 | 335 795 | 135 753 | 15 364 | 31 232 | 58 895 |
Debtors | 369 745 | 30 271 | 87 291 | 26 354 | 21 415 | |
Net Assets Liabilities | 677 898 | 793 358 | 1 194 497 | 1 156 832 | 1 226 655 | 1 202 741 |
Other Debtors | 28 293 | 28 776 | 8 131 | |||
Property Plant Equipment | 109 144 | 93 234 | 70 404 | 52 803 | 17 722 | 2 310 232 |
Other | ||||||
Version Production Software | 2 022 | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 728 | 11 617 | 17 107 | 24 196 | 31 286 | 37 227 |
Accumulated Depreciation Impairment Property Plant Equipment | 46 909 | 75 079 | 98 409 | 116 010 | 40 352 | 49 746 |
Additions Other Than Through Business Combinations Property Plant Equipment | 51 905 | |||||
Amounts Owed By Group Undertakings Participating Interests | 16 922 | 2 838 | ||||
Amounts Owed To Group Undertakings Participating Interests | 972 637 | 986 171 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 226 284 | 123 937 | 22 603 | 1 094 074 | 1 002 174 | 1 088 281 |
Deferred Income | 20 618 | |||||
Fixed Assets | 1 892 691 | 1 910 512 | 2 374 192 | 2 349 502 | 2 307 331 | 2 343 900 |
Increase From Amortisation Charge For Year Intangible Assets | 7 889 | 7 090 | 7 089 | 7 090 | 5 941 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 170 | 23 330 | 17 601 | 13 068 | 9 395 | |
Intangible Assets | 33 547 | 67 278 | 53 788 | 46 699 | 39 609 | 33 668 |
Intangible Assets Gross Cost | 37 275 | 78 895 | 70 895 | 70 895 | 70 895 | 70 895 |
Loans From Directors | 19 161 | 49 161 | ||||
Net Current Assets Liabilities | -961 041 | -968 203 | -1 042 725 | -1 078 710 | -970 942 | -1 029 386 |
Other Creditors | 253 059 | 224 106 | 23 200 | |||
Prepayments Accrued Income | 28 776 | 22 599 | 6 667 | 4 144 | ||
Property Plant Equipment Gross Cost | 156 053 | 168 313 | 168 813 | 168 813 | 58 074 | 2 359 978 |
Recoverable Value-added Tax | 2 765 | 2 367 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 109 734 | 111 773 | ||||
Taxation Social Security Payable | 10 376 | |||||
Total Assets Less Current Liabilities | 931 650 | 942 309 | 1 331 467 | 1 270 792 | 1 336 389 | 1 314 514 |
Trade Creditors Trade Payables | 5 600 | 4 725 | 14 563 | 9 131 | ||
Trade Debtors Trade Receivables | 856 | 3 935 | ||||
Advances Credits Directors | -19 161 | -49 161 | ||||
Advances Credits Repaid In Period Directors | 30 000 | |||||
Amount Specific Advance Or Credit Directors | 139 488 | 222 905 | 100 000 | 100 000 | 19 161 | -49 161 |
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 200 000 | 119 161 | 30 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 48 000 | 103 417 | 322 905 | 200 000 | ||
Accrued Liabilities | 1 201 | 1 198 | ||||
Amounts Owed By Group Undertakings | 341 452 | 639 | 64 692 | 16 922 | ||
Amounts Owed To Group Undertakings | 948 442 | 948 442 | 967 603 | 952 690 | 972 637 | |
Bank Borrowings | 226 284 | 124 444 | 19 715 | |||
Bank Borrowings Overdrafts | 226 284 | 123 937 | 101 841 | 19 715 | ||
Corporation Tax Payable | 24 688 | -1 922 | -1 922 | 10 376 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 1 600 | |||||
Disposals Intangible Assets | 8 000 | |||||
Investment Property | 1 750 000 | 1 750 000 | 2 250 000 | 2 250 000 | 2 250 000 | |
Investment Property Fair Value Model | 1 750 000 | 1 750 000 | 2 250 000 | 2 250 000 | ||
Other Taxation Social Security Payable | 24 665 | 29 103 | ||||
Profit Loss | 23 085 | -37 665 | 69 823 | |||
Provisions For Liabilities Balance Sheet Subtotal | 27 468 | 25 014 | 114 367 | 113 960 | 109 734 | |
Total Additions Including From Business Combinations Intangible Assets | 41 620 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 260 | 500 | ||||
Deferred Tax Liabilities | -7 986 | -12 212 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 88 726 | |||||
Disposals Property Plant Equipment | 110 739 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 | |||||
Provisions | 113 960 | 109 734 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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