Arolla started in year 2014 as Private Limited Company with registration number 08854897. The Arolla company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hailsham at 30-34 North Street. Postal code: BN27 1DW. Since 2021/04/23 Arolla Limited is no longer carrying the name Arolla Estates.
The firm has 2 directors, namely Andrew N., Leysa N.. Of them, Andrew N., Leysa N. have been with the company the longest, being appointed on 21 January 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 08854897 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Andrew N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Leysa N. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leysa N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Arolla Estates | April 23, 2021 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | -10 163 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 219 012 | ||||||||
Cash Bank On Hand | 219 012 | 575 | 842 808 | 785 750 | 507 060 | 7 346 | 225 708 | 189 524 | |
Current Assets | 100 | 4 382 626 | 7 818 300 | 6 949 796 | 6 703 868 | 4 011 240 | 4 425 582 | 4 792 889 | 3 800 605 |
Debtors | 100 | 123 342 | 126 133 | 118 399 | 110 041 | ||||
Other Debtors | 123 342 | 126 133 | 118 399 | 110 041 | |||||
Property Plant Equipment | 56 915 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 263 | ||||||||
Shareholder Funds | 100 | -10 163 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 475 | 17 322 | |||||||
Creditors | 4 392 789 | 7 786 491 | 6 717 705 | 6 291 854 | 2 886 411 | 3 267 322 | 2 976 512 | 1 962 227 | |
Creditors Due Within One Year | 4 392 789 | ||||||||
Current Asset Investments | 4 163 614 | 7 694 383 | 5 980 855 | 5 799 719 | 3 394 139 | 4 418 236 | 4 567 181 | 3 611 081 | |
Debtors Due After One Year | -100 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 475 | 14 847 | |||||||
Investments Fixed Assets | 4 163 614 | ||||||||
Net Current Assets Liabilities | 100 | -10 163 | 31 809 | 232 091 | 412 014 | 1 124 829 | 1 158 260 | 1 816 377 | 1 838 378 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 4 392 789 | 7 778 604 | 6 670 725 | 6 285 289 | 2 725 297 | 3 266 599 | 2 836 799 | 1 962 161 | |
Other Taxation Social Security Payable | 7 887 | 46 980 | 6 565 | 161 114 | 139 713 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 59 390 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 100 | -10 163 | 31 809 | 232 091 | 412 014 | 1 124 829 | 1 158 260 | 1 873 292 | 1 880 446 |
Trade Creditors Trade Payables | 723 | 66 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 390 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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