Founded in 2016, Arnav & Advait, classified under reg no. 10318441 is an active company. Currently registered at 4 Sark Close ST5 3LN, Newcastle the company has been in the business for 8 years. Its financial year was closed on August 30 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Yogini K., Rajinikanth S.. Of them, Yogini K., Rajinikanth S. have been with the company the longest, being appointed on 8 August 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Sark Close |
| Town | Newcastle |
| Post code | ST5 3LN |
| Country of origin | United Kingdom |
| Registration Number | 10318441 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th August |
| Company age | 8 years old |
| Account next due date | Thu, 30th May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 08 August 2016
Position: Director
Appointed: 08 August 2016
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Rajinikanth S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Yogini K. This PSC owns 25-50% shares and has 25-50% voting rights.
Rajinikanth S.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Yogini K.
| Notified on | 8 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 317 | 36 516 | 79 437 | 124 629 | 132 505 | 218 852 |
| Current Assets | 132 505 | 218 852 | ||||
| Net Assets Liabilities | 140 486 | 210 658 | ||||
| Property Plant Equipment | 37 592 | 30 074 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 398 | 16 916 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 |
| Corporation Tax Payable | 3 216 | 19 162 | ||||
| Creditors | 24 076 | 19 270 | 17 375 | 31 444 | 29 611 | 38 268 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Fixed Assets | 37 592 | 30 074 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 398 | 7 518 | ||||
| Net Current Assets Liabilities | 3 241 | 17 246 | 62 062 | 93 185 | 102 894 | 180 584 |
| Other Creditors | 18 431 | 13 639 | 5 923 | 23 205 | 26 395 | 19 106 |
| Property Plant Equipment Gross Cost | 46 990 | 46 990 | ||||
| Total Assets Less Current Liabilities | 3 241 | 17 246 | 62 062 | 93 185 | 140 486 | 210 658 |
| Advances Credits Directors | 23 205 | 26 395 | 17 666 | |||
| Advances Credits Made In Period Directors | 3 190 | |||||
| Other Taxation Social Security Payable | 5 644 | 5 631 | 11 451 | 8 239 | 3 216 | |
| Trade Creditors Trade Payables | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 990 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 17th, August 2023 |
accounts | Free Download (10 pages) |
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