Arolla Consulting Ltd is a private limited company registered at North Lodge, Brockham Green, Betchworth RH3 7JS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-04, this 5-year-old company is run by 2 directors.
Director Kathryn B., appointed on 28 March 2024. Director Simon B., appointed on 04 October 2019.
The company is officially categorised as "financial management" (SIC code: 70221).
The last confirmation statement was sent on 2023-10-03 and the due date for the next filing is 2024-10-17. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | North Lodge |
Office Address2 | Brockham Green |
Town | Betchworth |
Post code | RH3 7JS |
Country of origin | United Kingdom |
Registration Number | 12243699 |
Date of Incorporation | Fri, 4th Oct 2019 |
Industry | Financial management |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (340 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 28 March 2024
Position: Director
Appointed: 04 October 2019
The register of PSCs that own or control the company includes 2 names. As we found, there is Simon B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kathryn B. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
Notified on | 4 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn B.
Notified on | 4 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 95 058 | 122 178 | 242 974 | 33 212 | 5 523 |
Current Assets | 105 058 | 150 928 | 336 030 | 61 962 | 125 662 |
Debtors | 10 000 | 28 750 | 93 056 | 28 750 | 120 139 |
Net Assets Liabilities | 32 382 | 98 053 | 263 090 | 155 847 | 234 373 |
Property Plant Equipment | 1 131 | 1 552 | 1 987 | 2 034 | 1 653 |
Other Debtors | 3 750 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 10 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 565 | 1 330 | 2 309 | 3 311 | 4 124 |
Additional Provisions Increase From New Provisions Recognised | 215 | 80 | 83 | 77 | 3 227 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 16 910 | 24 819 | 39 313 | 66 932 | 70 692 |
Creditors | 73 592 | 54 132 | 74 549 | 111 884 | 129 760 |
Deferred Tax Liabilities | 215 | 295 | 295 | 295 | 413 |
Fixed Assets | 1 987 | 206 224 | 242 153 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 565 | 765 | 979 | 1 002 | 813 |
Investments Fixed Assets | 204 190 | 240 500 | |||
Net Current Assets Liabilities | 31 466 | 96 796 | 261 481 | -49 922 | -4 098 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Investments Other Than Loans | 204 190 | 240 500 | |||
Other Taxation Social Security Payable | 3 750 | 18 653 | 3 189 | 3 469 | 3 644 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 6 250 | 6 250 | 93 056 | 6 250 | 120 139 |
Property Plant Equipment Gross Cost | 1 696 | 2 882 | 4 296 | 5 345 | 5 777 |
Provisions | 215 | 295 | 378 | 455 | 3 682 |
Provisions For Liabilities Balance Sheet Subtotal | 215 | 295 | 378 | 455 | 3 682 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 696 | 1 186 | 1 414 | 1 049 | 432 |
Total Assets Less Current Liabilities | 32 597 | 98 348 | 263 468 | 156 302 | 238 055 |
Trade Debtors Trade Receivables | 22 500 | 22 500 | |||
Other Creditors | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2024 filed on: 18th, March 2025 |
accounts | Free Download (9 pages) |
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