Ariana Cars started in year 2013 as Private Limited Company with registration number 08631529. The Ariana Cars company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in London at 129 Uxbridge Road. Postal code: W7 3ST.
Office Address | 129 Uxbridge Road |
Office Address2 | Hanwell |
Town | London |
Post code | W7 3ST |
Country of origin | United Kingdom |
Registration Number | 08631529 |
Date of Incorporation | Wed, 31st Jul 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Sun, 30th Apr 2023 (361 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 14th Aug 2023 (2023-08-14) |
Last confirmation statement dated | Sun, 31st Jul 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Rasol S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Rasol S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 351 | 412 | 1 411 | 325 | ||||
Current Assets | 1 411 | 325 | 10 610 | |||||
Net Assets Liabilities | -11 613 | -54 418 | -65 837 | -100 470 | -131 755 | 125 963 | 87 409 | |
Property Plant Equipment | 141 535 | 206 424 | 314 440 | 236 316 | 190 293 | 69 530 | ||
Cash Bank In Hand | 1 650 | 1 351 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -548 | -11 613 | ||||||
Tangible Fixed Assets | 68 880 | 141 535 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -549 | -11 614 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 240 | 75 552 | 144 576 | 196 450 | 238 222 | 253 485 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 110 201 | 177 040 | ||||||
Bank Borrowings | 152 421 | 261 254 | 380 277 | 338 197 | ||||
Bank Borrowings Overdrafts | 338 197 | 322 048 | 195 818 | |||||
Creditors | 2 078 | 261 254 | 380 277 | 338 197 | 322 048 | 195 818 | 155 034 | |
Disposals Property Plant Equipment | -45 833 | -105 500 | ||||||
Fixed Assets | 236 316 | 190 293 | 69 530 | 57 015 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 41 772 | 15 263 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 45 312 | 69 024 | 51 874 | 41 772 | 15 263 | |||
Net Current Assets Liabilities | -428 | -727 | 412 | 1 411 | 325 | 10 610 | ||
Other Disposals Property Plant Equipment | 26 250 | |||||||
Property Plant Equipment Gross Cost | 171 775 | 281 976 | 459 016 | 432 766 | 428 515 | 323 015 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 41 582 | |||||||
Total Assets Less Current Liabilities | 68 452 | 140 808 | 206 836 | 314 440 | 237 727 | 190 293 | 69 855 | 67 625 |
Trade Creditors Trade Payables | 2 078 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Capital Employed | -548 | -11 613 | ||||||
Creditors Due After One Year | 69 000 | 152 421 | ||||||
Creditors Due Within One Year | 2 078 | 2 078 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 84 000 | 87 775 | ||||||
Tangible Fixed Assets Cost Or Valuation | 68 880 | 171 775 | ||||||
Tangible Fixed Assets Depreciation | 15 120 | 30 240 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 120 | |||||||
Tangible Fixed Assets Disposals | 15 120 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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