Founded in 2016, Arn (hldg), classified under reg no. 10306314 is an active company. Currently registered at 21 Hyde Park Road LS6 1PY, Leeds the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Arshad H., appointed on 1 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Hyde Park Road |
| Town | Leeds |
| Post code | LS6 1PY |
| Country of origin | United Kingdom |
| Registration Number | 10306314 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Residents property management |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 01 August 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Arshad H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Arshad H.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 279 859 | 125 096 | 118 234 | 67 954 | |||
| Current Assets | 100 | 190 823 | 44 079 | 285 932 | 230 330 | 118 234 | |
| Debtors | 6 073 | 105 234 | |||||
| Net Assets Liabilities | 1 138 365 | 1 171 281 | 1 199 590 | 1 256 382 | 1 309 314 | 1 365 150 | |
| Other Debtors | 6 073 | 105 234 | |||||
| Property Plant Equipment | 1 685 000 | 1 787 000 | 2 010 456 | 2 091 417 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 1 600 | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 614 | 29 228 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 187 000 | 238 070 | 155 575 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||
| Bank Borrowings | 751 366 | 743 134 | 733 866 | ||||
| Bank Borrowings Overdrafts | 729 118 | 751 366 | |||||
| Creditors | 602 458 | 603 048 | 771 342 | 9 582 | 24 496 | 15 794 | |
| Finance Lease Liabilities Present Value Total | 51 746 | 44 561 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 614 | 14 614 | |||||
| Loans From Directors | 3 067 | 9 111 | |||||
| Net Current Assets Liabilities | 100 | 411 635 | 558 969 | 485 410 | -530 618 | 93 738 | 52 160 |
| Other Creditors | 42 224 | 6 655 | 5 068 | 383 | |||
| Other Disposals Property Plant Equipment | 85 000 | 60 000 | |||||
| Property Plant Equipment Gross Cost | 1 685 000 | 1 787 000 | 2 025 070 | 2 120 645 | |||
| Taxation Social Security Payable | 2 927 | 14 761 | 4 100 | ||||
| Total Assets Less Current Liabilities | 100 | 1 138 365 | 1 171 281 | 1 199 590 | 2 007 748 | 2 104 194 | 2 143 577 |
| Trade Creditors Trade Payables | 1 600 | ||||||
| Fixed Assets | 1 550 000 | 1 730 250 | 1 685 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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