Arnika started in year 2014 as Private Limited Company with registration number 08936162. The Arnika company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harpenden at Vaughan Chambers. Postal code: AL5 4EE.
The company has 2 directors, namely Fereidoun H., Leyla T.. Of them, Fereidoun H., Leyla T. have been with the company the longest, being appointed on 24 April 2014. As of 12 July 2025, there were 3 ex directors - Fataneh H., Fereidoun H. and others listed below. There were no ex secretaries.
| Office Address | Vaughan Chambers |
| Office Address2 | Vaughan Road |
| Town | Harpenden |
| Post code | AL5 4EE |
| Country of origin | United Kingdom |
| Registration Number | 08936162 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th March |
| Company age | 11 years old |
| Account next due date | Fri, 29th Dec 2023 (561 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 24 April 2014
Position: Director
Appointed: 24 April 2014
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Leyla T. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Fereidoun H. This PSC and has 25-50% voting rights.
Leyla T.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights |
Fereidoun H.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 96 | 47 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 645 | 141 | 98 | 169 | 314 | 66 | 203 | |||
| Current Assets | 11 320 | 14 308 | 19 736 | 645 | 141 | 98 | 169 | 314 | 1 372 | 1 841 |
| Debtors | 6 480 | 5 760 | 1 306 | 1 638 | ||||||
| Net Assets Liabilities | -14 690 | -18 480 | -21 188 | -23 364 | -24 130 | -26 080 | ||||
| Other Debtors | 1 306 | 1 638 | ||||||||
| Property Plant Equipment | 2 158 | 1 726 | 1 381 | 1 105 | 884 | 707 | 566 | |||
| Cash Bank In Hand | 3 340 | 648 | ||||||||
| Stocks Inventory | 1 500 | 7 900 | ||||||||
| Tangible Fixed Assets | 2 855 | 2 280 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 94 | 45 | ||||||||
| Shareholder Funds | 96 | 47 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 812 | 3 244 | 3 589 | 3 865 | 4 086 | 4 263 | 4 404 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 16 541 | 16 516 | 17 022 | 16 557 | 19 959 | 22 462 | 24 562 | 26 209 | 28 487 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||||
| Fixed Assets | 2 280 | 2 299 | 2 158 | 1 726 | 1 381 | 1 105 | 884 | 707 | 566 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 432 | 345 | 276 | 221 | 177 | 141 | ||||
| Net Current Assets Liabilities | -2 759 | -2 233 | 3 220 | -16 377 | -16 416 | -19 861 | -22 293 | -24 248 | -24 837 | -26 646 |
| Other Creditors | 16 557 | 19 959 | 22 462 | 24 562 | 26 209 | 28 487 | ||||
| Property Plant Equipment Gross Cost | 4 970 | 4 970 | 4 970 | 4 970 | 4 970 | 4 970 | ||||
| Total Assets Less Current Liabilities | 96 | 47 | 5 519 | -14 219 | -14 690 | -18 480 | -21 188 | -23 364 | -24 130 | -26 080 |
| Advances Credits Directors | 17 022 | 16 557 | 19 839 | 21 022 | 23 322 | 25 109 | 27 262 | |||
| Advances Credits Made In Period Directors | 3 282 | 1 183 | 2 300 | 1 787 | ||||||
| Advances Credits Repaid In Period Directors | 465 | |||||||||
| Creditors Due Within One Year | 14 079 | 16 541 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 3 568 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 568 | |||||||||
| Tangible Fixed Assets Depreciation | 713 | 1 288 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 713 | 575 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 24th, March 2025 |
accounts | Free Download (10 pages) |
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