Arigal Consulting started in year 2014 as Private Limited Company with registration number 09291088. The Arigal Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edgware at 4 Spring Villa Park. Postal code: HA8 7EB.
There is a single director in the company at the moment - Jeremy K., appointed on 31 October 2014. In addition, a secretary was appointed - Ruth K., appointed on 31 October 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Spring Villa Park |
Office Address2 | Spring Villa Road |
Town | Edgware |
Post code | HA8 7EB |
Country of origin | United Kingdom |
Registration Number | 09291088 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Yongaar Enterprises Limited from Edgware, United Kingdom. This PSC is classified as "a ltd company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jeremy K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Yongaar Enterprises Limited
4 Spring Villa Park, Spring Villa Road, Edgware, HA8 7EB, United Kingdom
Legal authority | Uk |
Legal form | Ltd Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12064725 |
Notified on | 1 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jeremy K.
Notified on | 30 June 2016 |
Ceased on | 1 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 34 879 | 10 543 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 658 | 25 533 | 97 241 | 75 763 | 43 059 | 37 467 | 71 527 | |
Current Assets | 75 763 | 43 965 | 142 435 | 265 622 | ||||
Debtors | 906 | 104 968 | 194 095 | |||||
Net Assets Liabilities | 22 644 | 52 819 | 50 556 | 270 | 350 | 464 | ||
Other Debtors | 906 | 104 968 | 194 095 | |||||
Cash Bank In Hand | 48 838 | 27 658 | ||||||
Intangible Fixed Assets | 963 000 | 661 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 34 779 | 10 443 | ||||||
Shareholder Funds | 34 879 | 10 543 | ||||||
Other | ||||||||
Description Principal Activities | 64 999 | |||||||
Accrued Liabilities Deferred Income | 3 600 | 4 200 | 4 200 | |||||
Accumulated Amortisation Impairment Intangible Assets | 214 000 | 301 500 | 389 000 | 476 500 | 564 000 | 651 500 | 739 000 | |
Average Number Employees During Period | 6 | 6 | 6 | 7 | 7 | 7 | ||
Bank Borrowings Overdrafts | 61 491 | 66 975 | 149 632 | 109 987 | 145 035 | 78 035 | 73 835 | |
Creditors | 678 115 | 576 389 | 149 632 | 109 987 | 145 035 | 233 835 | 208 325 | |
Fixed Assets | 311 000 | 223 500 | 136 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 87 500 | 87 500 | 87 500 | 87 500 | 87 500 | 87 500 | ||
Intangible Assets | 661 000 | 573 500 | 486 000 | 398 500 | 311 000 | 223 500 | 136 000 | |
Intangible Assets Gross Cost | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | 875 000 | |
Net Current Assets Liabilities | -928 121 | -650 457 | -550 856 | -283 549 | -237 957 | -165 695 | -91 400 | 57 297 |
Other Creditors | 522 033 | 406 134 | 2 399 | 113 677 | 17 530 | 64 881 | 27 506 | |
Prepayments Accrued Income | 906 | |||||||
Taxation Social Security Payable | 90 045 | 86 719 | 102 784 | |||||
Total Assets Less Current Liabilities | 34 879 | 10 543 | 22 644 | 202 451 | 160 543 | 145 305 | 132 100 | 193 297 |
Accrued Liabilities | 2 400 | 2 400 | ||||||
Corporation Tax Payable | 57 276 | 90 340 | ||||||
Creditors Due Within One Year | 976 959 | 678 115 | ||||||
Dividends Paid | 130 000 | |||||||
Intangible Fixed Assets Additions | 1 070 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 107 000 | 214 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 107 000 | 107 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 1 070 000 | 875 000 | ||||||
Intangible Fixed Assets Increase Decrease From Revaluations | -195 000 | |||||||
Number Shares Allotted | 20 | 20 | ||||||
Number Shares Issued Fully Paid | 20 | |||||||
Other Taxation Social Security Payable | 94 591 | 103 280 | 58 865 | 91 975 | 90 045 | |||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 127 737 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Monday 1st May 2023 filed on: 23rd, October 2023 |
persons with significant control | Free Download (3 pages) |
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