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 8 years. Its financial year was closed on Thursday 30th September and its latest financial statement was filed on 30th September 2019.

The firm has one director. Diego T., appointed on 24 September 2013. There are currently no secretaries appointed. As of 17 January 2021, 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 8 years old
Account next due date Wed, 30th Jun 2021 (164 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Fri, 8th Oct 2021 (2021-10-08)
Last confirmation statement dated Thu, 24th Sep 2020

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
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 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth3 855-14 11463 557   
Balance Sheet
Cash Bank In Hand69 802188 7757 138   
Cash Bank On Hand  7 138137 362135 148151 092
Current Assets610 635324 663194 581202 723268 198379 951
Debtors540 833135 888187 44365 361133 050228 859
Property Plant Equipment  71 29277 33758 00343 502
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 950
Accumulated Depreciation Impairment Property Plant Equipment  39826 17745 51160 012
Amounts Owed By Group Undertakings  151 05458 863132 998228 162
Average Number Employees During Period    11
Corporation Tax Payable  110967  
Creditors  202 316206 927272 695387 355
Creditors Due Within One Year606 780338 777202 316   
Increase From Depreciation Charge For Year Property Plant Equipment   25 77919 33414 501
Net Current Assets Liabilities3 855-14 114-7 735-4 204-4 497-7 404
Number Shares Allotted100100100   
Par Value Share111   
Property Plant Equipment Gross Cost  71 690103 514103 514 
Recoverable Value-added Tax  650 52697
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  
Total Assets Less Current Liabilities3 855-14 11463 55773 13353 50636 098
Trade Creditors Trade Payables  106 7437 589 2 433
Trade Debtors Trade Receivables  35 7396 498  
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 updates 24th September 2020
filed on: 24th, September 2020
Free Download (4 pages)

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