Arnaderm Ltd was dissolved on 2021-01-12.
Arnaderm was a private limited company that was situated at Foundation House 2-4 Forum Place, Fiddlebridge Lane, Hatfield, AL10 0RN, Hertfordshire. Its full net worth was valued to be approximately 30949 pounds, while the fixed assets that belonged to the company totalled up to 1498 pounds. The company (incorporated on 2014-06-24) was run by 1 director.
Director Despoina A. who was appointed on 24 June 2014.
The company was officially classified as "hospital activities" (86101).
The latest confirmation statement was sent on 2019-06-24 and last time the statutory accounts were sent was on 30 June 2018.
2016-06-24 was the date of the latest annual return.
| Office Address | Foundation House 2-4 Forum Place |
| Office Address2 | Fiddlebridge Lane |
| Town | Hatfield |
| Post code | AL10 0RN |
| Country of origin | United Kingdom |
| Registration Number | 09099570 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Date of Dissolution | Tue, 12th Jan 2021 |
| Industry | Hospital activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Tue, 31st Mar 2020 |
| Account last made up date | Sat, 30th Jun 2018 |
| Next confirmation statement due date | Wed, 5th Aug 2020 |
| Last confirmation statement dated | Mon, 24th Jun 2019 |
Position: Director
Appointed: 24 June 2014
Despoina A.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 30 949 | 100 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 8 710 | 1 554 | 488 | |
| Current Assets | 56 645 | 16 741 | 15 364 | 5 657 |
| Debtors | 8 031 | 13 810 | 5 169 | |
| Net Assets Liabilities | 100 | 100 | -2 799 | |
| Other Debtors | 6 061 | 10 423 | ||
| Property Plant Equipment | 6 897 | 4 431 | 1 970 | |
| Cash Bank In Hand | 56 645 | 8 710 | ||
| Net Assets Liabilities Including Pension Asset Liability | 30 949 | 100 | ||
| Tangible Fixed Assets | 1 498 | 6 897 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 3 861 | |||
| Shareholder Funds | 30 949 | 100 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 | 571 | 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 430 | 7 891 | ||
| Amounts Owed By Directors | 1 782 | |||
| Corporation Tax Payable | 23 537 | 19 124 | 10 126 | |
| Corporation Tax Recoverable | 1 970 | 3 387 | 3 387 | |
| Creditors | 23 538 | 19 695 | 10 426 | |
| Dividends Paid On Shares | 75 897 | 28 961 | ||
| Fixed Assets | 1 498 | 6 897 | 4 431 | 1 970 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 465 | 2 461 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 465 | 2 461 | ||
| Net Current Assets Liabilities | 29 451 | -6 797 | -4 331 | -4 769 |
| Property Plant Equipment Gross Cost | 9 861 | 9 861 | ||
| Total Assets Less Current Liabilities | 30 949 | 100 | 100 | -2 799 |
| Advances Credits Directors | 10 423 | 1 783 | ||
| Advances Credits Made In Period Directors | 4 361 | |||
| Advances Credits Repaid In Period Directors | -8 640 | |||
| Creditors Due Within One Year | 27 194 | 23 538 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 1 997 | 7 864 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 997 | 9 861 | ||
| Tangible Fixed Assets Depreciation | 499 | 2 964 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 499 | 2 465 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, January 2021 |
gazette | Free Download (1 page) |
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