Arram Berlyn Gardner (ah) started in year 2014 as Private Limited Company with registration number 09178155. The Arram Berlyn Gardner (ah) company has been functioning successfully for seven years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB.
The firm has 12 directors, namely Benedict H., Sarah W. and Jean-Francois L. and others. Of them, Paul B., Gary J. have been with the company the longest, being appointed on 15 August 2014 and Benedict H. has been with the company for the least time - from 29 May 2020. As of 15 January 2021, there were 3 ex directors - Jean-Francois L., Samantha G. and others listed below. There were no ex secretaries.
Office Address | 30 City Road |
Town | London |
Post code | EC1Y 2AB |
Country of origin | United Kingdom |
Registration Number | 09178155 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Wed, 30th Jun 2021 (166 days left) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Sun, 29th Aug 2021 (2021-08-29) |
Last confirmation statement dated | Sat, 15th Aug 2020 |
Position: Director
Appointed: 29 May 2020
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 25 January 2019
Position: Director
Appointed: 29 October 2018
Position: Director
Appointed: 05 February 2018
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 15 August 2014
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 369 223 | 886 695 | 632 836 |
Current Assets | 3 002 605 | 2 628 582 | 2 139 214 |
Debtors | 1 633 382 | 1 741 887 | 1 506 378 |
Net Assets Liabilities | 696 087 | 1 014 823 | 1 330 683 |
Other Debtors | 934 665 | 797 699 | 516 402 |
Property Plant Equipment | 13 285 | 4 147 | 1 419 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 832 497 | 1 202 493 | 1 521 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 336 | 23 947 | 26 675 |
Bank Borrowings Overdrafts | 300 000 | 150 000 | 150 000 |
Corporation Tax Payable | 99 137 | 58 391 | 82 722 |
Creditors | 1 522 833 | 828 182 | 80 722 |
Dividends Paid On Shares | 647 507 | ||
Fixed Assets | 1 030 788 | 651 654 | 269 919 |
Increase From Amortisation Charge For Year Intangible Assets | 369 996 | 369 996 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 611 | 2 728 | |
Intangible Assets | 1 017 503 | 647 507 | 268 500 |
Intangible Assets Gross Cost | 1 850 000 | 1 850 000 | 1 790 000 |
Net Current Assets Liabilities | 1 188 132 | 1 191 351 | 1 141 486 |
Number Shares Issued Fully Paid | 1 656 | ||
Other Creditors | 1 222 833 | 678 182 | 80 722 |
Other Taxation Social Security Payable | 280 083 | 250 660 | 198 048 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 26 621 | 28 094 | |
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -50 989 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 473 | ||
Total Assets Less Current Liabilities | 2 218 920 | 1 843 005 | 1 411 405 |
Total Increase Decrease From Revaluations Intangible Assets | -60 000 | ||
Trade Creditors Trade Payables | 14 573 | 13 941 | 10 505 |
Trade Debtors Trade Receivables | 698 717 | 944 188 | 989 976 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2020/08/15 filed on: 18th, August 2020 |
confirmation statement | Free Download (4 pages) |
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