Arielaoz Consulting started in year 2014 as Private Limited Company with registration number 09050925. The Arielaoz Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Borehamwood at 2 Tilehouse Close. Postal code: WD6 4AS.
The firm has one director. Adiat O., appointed on 21 May 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Tilehouse Close |
Town | Borehamwood |
Post code | WD6 4AS |
Country of origin | United Kingdom |
Registration Number | 09050925 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Adiat O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adiat O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 2 216 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 149 | |||||||
Cash Bank On Hand | 1 911 | 476 | 679 | 10 | ||||
Current Assets | 4 937 | 4 160 | 6 550 | 9 088 | 6 922 | 3 196 | 2 371 | 1 596 |
Debtors | 4 788 | 4 160 | 4 639 | 8 612 | 6 243 | 3 196 | 2 361 | 1 596 |
Other Debtors | 3 380 | 2 239 | 4 832 | 4 491 | 3 196 | 2 361 | 1 596 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 216 | |||||||
Shareholder Funds | 2 216 | 1 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 384 | 1 784 | 643 | 3 236 | 2 795 | 1 600 | 765 | 885 |
Amount Specific Advance Or Credit Made In Period Directors | 3 413 | 2 724 | 6 223 | 1 239 | 438 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 013 | 3 865 | 3 630 | 1 680 | 757 | 835 | 1 650 | |
Capital Reserves | 2 216 | |||||||
Corporation Tax Due Within One Year | 953 | 3 335 | ||||||
Creditors | 4 159 | 6 549 | 9 085 | 6 919 | 3 195 | 3 097 | 3 132 | |
Creditors Due Within One Year | 2 721 | 4 159 | ||||||
Debtors Due Within One Year | 4 788 | 4 160 | ||||||
Net Current Assets Liabilities | 2 216 | 1 | 1 | 3 | 3 | 1 | -726 | -1 536 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 100 | 250 | 100 | 885 | ||||
Other Taxation Social Security Payable | 3 428 | 4 674 | 6 014 | 5 395 | 2 929 | 2 817 | 2 183 | |
Par Value Share | 1 | |||||||
Profit Loss For Period | 4 740 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 2 216 | 1 | 1 | 3 | 3 | 1 | -726 | -1 536 |
Total Dividend Payment | 6 956 | |||||||
Trade Creditors Trade Payables | 731 | 1 875 | 3 071 | 1 424 | 180 | 60 | ||
Trade Creditors Within One Year | 731 | |||||||
Trade Debtors Trade Receivables | 780 | 2 400 | 3 780 | 1 752 | ||||
V A T Due Total Creditors | 768 | 93 | ||||||
Advances Credits Directors | 6 384 | |||||||
Bank Borrowings Overdrafts | 16 | 4 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, September 2023 |
gazette | Free Download (1 page) |
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