Arma Real Estate started in year 2014 as Private Limited Company with registration number 09290236. The Arma Real Estate company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at Suite B 165 Preston Hill. Postal code: HA3 9UY.
The company has 3 directors, namely Anup P., Ashok P. and Mayuri P.. Of them, Anup P., Ashok P., Mayuri P. have been with the company the longest, being appointed on 31 October 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite B 165 Preston Hill |
Office Address2 | Kenton |
Town | Harrow |
Post code | HA3 9UY |
Country of origin | United Kingdom |
Registration Number | 09290236 |
Date of Incorporation | Fri, 31st Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Anup P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mayuri P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ashok P., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Anup P.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mayuri P.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ashok P.
Notified on | 31 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 5 339 | 12 809 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 784 | 7 491 | 1 231 | 4 654 | 1 870 | 27 473 | 32 669 | |
Current Assets | 65 339 | 13 784 | 7 491 | 11 231 | 4 654 | 14 370 | 27 473 | 80 625 |
Debtors | 10 000 | 12 500 | 47 956 | |||||
Net Assets Liabilities | 55 223 | 97 808 | 145 179 | 184 645 | 191 486 | 196 936 | -50 304 | |
Property Plant Equipment | 15 168 | 13 398 | 10 719 | 8 575 | 6 860 | 5 488 | 4 390 | |
Other Debtors | 12 500 | 47 956 | ||||||
Cash Bank In Hand | 65 338 | 13 784 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 339 | 12 809 | ||||||
Tangible Fixed Assets | 1 408 671 | 1 404 879 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | 3 | ||||||
Profit Loss Account Reserve | 5 335 | 12 806 | ||||||
Shareholder Funds | 5 339 | 12 809 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 500 | 3 700 | 1 200 | 1 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 532 | 10 302 | 12 981 | 15 125 | 16 840 | 18 212 | 19 310 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 900 | |||||||
Corporation Tax Payable | 1 188 | 2 484 | 1 182 | |||||
Creditors | 1 405 854 | 1 392 349 | 1 391 414 | 1 380 085 | 1 381 571 | 20 833 | 19 908 | |
Fixed Assets | 1 408 671 | 1 404 879 | 1 483 398 | 1 529 719 | 1 572 575 | 1 570 860 | 1 569 488 | 1 254 390 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 2 679 | 2 144 | 1 715 | 1 372 | 1 098 | ||
Investment Property | 1 433 000 | 1 470 000 | 1 519 000 | 1 564 000 | 1 564 000 | 1 564 000 | 1 250 000 | |
Investment Property Fair Value Model | 1 433 000 | 1 470 000 | 1 519 000 | 1 564 000 | 1 564 000 | 1 564 000 | 1 250 000 | |
Loans Owed To Related Parties | 1 404 354 | 1 385 961 | 1 387 730 | 1 377 703 | ||||
Net Current Assets Liabilities | 52 367 | 3 334 | -1 384 858 | -1 380 183 | -1 375 431 | -1 367 201 | -1 339 806 | -1 284 786 |
Prepayments Accrued Income | 10 000 | |||||||
Property Plant Equipment Gross Cost | 23 700 | 23 700 | 23 700 | 23 700 | 23 700 | 23 700 | ||
Provisions For Liabilities Balance Sheet Subtotal | 875 | 732 | 4 357 | 12 499 | 12 173 | 11 913 | ||
Total Assets Less Current Liabilities | 1 461 039 | 1 408 213 | 98 540 | 149 536 | 197 144 | 203 659 | 229 682 | -30 396 |
Trade Creditors Trade Payables | 1 500 | 1 200 | 37 | |||||
Bank Borrowings Overdrafts | 20 833 | 19 908 | ||||||
Other Creditors | 1 378 903 | 1 379 570 | 1 360 303 | 1 361 099 | ||||
Other Taxation Social Security Payable | 1 182 | 2 001 | 1 609 | 1 496 | ||||
Creditors Due After One Year | 1 455 700 | 1 395 404 | ||||||
Creditors Due Within One Year | 12 971 | 10 450 | ||||||
Number Shares Allotted | 3 | 3 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
Tangible Fixed Assets Additions | 1 413 411 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 413 411 | 1 413 411 | ||||||
Tangible Fixed Assets Depreciation | 4 740 | 8 532 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 740 | 3 792 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 31, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
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