Founded in 2011, Arocor, classified under reg no. 07500448 is an active company. Currently registered at 2 Chalk Close DA1 1AN, Dartford the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Luis A., Jennifer A.. Of them, Luis A., Jennifer A. have been with the company the longest, being appointed on 20 January 2011. As of 19 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 2 Chalk Close |
| Town | Dartford |
| Post code | DA1 1AN |
| Country of origin | United Kingdom |
| Registration Number | 07500448 |
| Date of Incorporation | Thu, 20th Jan 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2011
Position: Director
Appointed: 20 January 2011
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Luis A. This PSC has significiant influence or control over the company,.
Luis A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Net Worth | -53 376 | -49 597 | -44 703 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 225 | 5 780 | 8 745 | 9 098 | 6 084 | 5 026 | 10 661 | 7 238 | 7 772 |
| Net Assets Liabilities | -44 459 | -46 525 | -47 876 | -43 677 | -34 018 | -38 363 | |||
| Cash Bank In Hand | 180 | ||||||||
| Debtors | 225 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -53 376 | -49 597 | -44 703 | ||||||
| Stocks Inventory | 6 000 | 5 600 | |||||||
| Tangible Fixed Assets | 762 | 571 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -53 378 | -49 601 | |||||||
| Shareholder Funds | -53 376 | -49 597 | -44 703 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 53 128 | 53 060 | 53 240 | 11 500 | 9 863 | 7 634 | |||
| Fixed Assets | 762 | 571 | 428 | 321 | 451 | 338 | 2 525 | 1 811 | 1 114 |
| Net Current Assets Liabilities | -54 138 | -50 170 | -44 383 | -44 030 | -46 976 | -48 214 | -34 702 | -25 966 | -31 843 |
| Total Assets Less Current Liabilities | -53 376 | -49 599 | -43 953 | -43 709 | -46 525 | -47 876 | -32 177 | -24 155 | -30 729 |
| Amount Specific Advance Or Credit Directors | 53 128 | 53 060 | 53 534 | 43 251 | 29 106 | 29 106 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -68 | -10 887 | 3 617 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 474 | 604 | -17 762 | ||||||
| Accruals Deferred Income | 750 | 750 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
| Creditors Due Within One Year | 60 363 | 55 950 | 53 128 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 445 | 1 445 | |||||||
| Tangible Fixed Assets Depreciation | 683 | 874 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 191 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
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