Arplatia Kma Limited HARROW


Founded in 2013, Arplatia Kma, classified under reg no. 08703671 is an active company. Currently registered at 7 St John's Road HA1 2EY, Harrow the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. Diego T., appointed on 24 September 2013. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.

Arplatia Kma Limited Address / Contact

Office Address 7 St John's Road
Town Harrow
Post code HA1 2EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08703671
Date of Incorporation Tue, 24th Sep 2013
Industry Information technology consultancy activities
Industry Business and domestic software development
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (375 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Diego T.

Position: Director

Appointed: 24 September 2013

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Diego T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gisela W. This PSC owns 25-50% shares and has 25-50% voting rights.

Diego T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gisela W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Net Worth3 855-14 11463 557        
Balance Sheet
Cash Bank In Hand69 802188 7757 138        
Cash Bank On Hand  7 138137 362135 148151 092138 91319 6758 72323 09542 632
Current Assets610 635324 663194 581202 723268 198379 951371 977262 534262 031262 70865 504
Debtors540 833135 888187 44365 361133 050228 859233 064242 859253 308239 61322 872
Property Plant Equipment  71 29277 33758 00343 50232 62624 47021 97416 99512 746
Tangible Fixed Assets  71 292        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve3 755-14 21463 457        
Shareholder Funds3 855-14 11463 557        
Other
Accrued Liabilities  5 0633 9001 9501 9501 9502 0292 4642 236280
Accumulated Depreciation Impairment Property Plant Equipment  39826 17745 51160 01270 88879 04486 00091 64595 894
Amounts Owed By Group Undertakings  151 05458 863132 998228 162233 009229 851246 951226 481 
Average Number Employees During Period    1113243
Corporation Tax Payable  110967       
Creditors  202 316206 927272 695387 355385 254294 833346 078340 276124 682
Creditors Due Within One Year606 780338 777202 316        
Increase From Depreciation Charge For Year Property Plant Equipment   25 77919 33414 50110 8768 1566 9565 6454 249
Net Current Assets Liabilities3 855-14 114-7 735-4 204-4 497-7 404-13 277-32 299-84 047-77 568-59 178
Number Shares Allotted100100100        
Other Creditors          8 564
Other Taxation Social Security Payable         9084
Par Value Share111        
Prepayments       12 5006 250  
Property Plant Equipment Gross Cost  71 690103 514103 514103 514103 514103 514107 974108 640 
Recoverable Value-added Tax  650 5269755508107119564
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions  71 690        
Tangible Fixed Assets Cost Or Valuation  71 690        
Tangible Fixed Assets Depreciation  398        
Tangible Fixed Assets Depreciation Charged In Period  398        
Total Additions Including From Business Combinations Property Plant Equipment   31 824    4 460666 
Total Assets Less Current Liabilities3 855-14 11463 55773 13353 50636 09819 349-7 829-62 073-60 573-46 432
Trade Creditors Trade Payables  106 7437 589 2 433 68  335
Trade Debtors Trade Receivables  35 7396 498     13 01322 308
Advances Credits Directors282 52217 14690 400        
Advances Credits Made In Period Directors282 522          
Advances Credits Repaid In Period Directors 299 668         

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 24th September 2024
filed on: 8th, October 2024
Free Download (3 pages)

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