Ars Consultancy Services started in year 2013 as Private Limited Company with registration number 08506229. The Ars Consultancy Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stanmore at 12 Collins Avenue. Postal code: HA7 1DL.
The company has 2 directors, namely Harminder A., Ashok S.. Of them, Ashok S. has been with the company the longest, being appointed on 26 April 2013 and Harminder A. has been with the company for the least time - from 2 June 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Collins Avenue |
| Town | Stanmore |
| Post code | HA7 1DL |
| Country of origin | United Kingdom |
| Registration Number | 08506229 |
| Date of Incorporation | Fri, 26th Apr 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 02 June 2020
Position: Director
Appointed: 26 April 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Ashok S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashok S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 37 255 | 36 504 | 25 318 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 59 945 | 46 334 | 13 888 | |||||
| Cash Bank On Hand | 13 888 | 54 286 | 18 714 | |||||
| Current Assets | 60 145 | 47 789 | 36 317 | 57 520 | 33 114 | 73 234 | 80 038 | 138 510 |
| Debtors | 200 | 1 455 | 22 429 | 3 338 | 14 400 | |||
| Other Debtors | 3 000 | 3 000 | 3 000 | |||||
| Property Plant Equipment | 1 023 | 764 | 918 | |||||
| Tangible Fixed Assets | 1 023 | |||||||
| Net Assets Liabilities | 1 392 | 1 538 | 12 232 | 24 233 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 37 155 | 36 404 | 25 218 | |||||
| Shareholder Funds | 37 255 | 36 504 | 25 318 | |||||
| Other | ||||||||
| Accrued Liabilities | 1 100 | 2 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 689 | 1 492 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Corporation Tax Payable | 17 280 | 19 555 | ||||||
| Creditors | 12 022 | 19 278 | 32 641 | 27 979 | 30 289 | 49 402 | ||
| Creditors Due Within One Year | 22 890 | 11 285 | 12 022 | |||||
| Disposals Property Plant Equipment | 1 999 | |||||||
| Dividends Paid | 56 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 803 | ||||||
| Net Current Assets Liabilities | 37 255 | 36 504 | 24 295 | 38 242 | 473 | 255 | 49 749 | 89 108 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 330 | 1 623 | ||||||
| Other Taxation Social Security Payable | 11 692 | 329 | 835 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 18 386 | |||||||
| Property Plant Equipment Gross Cost | 1 228 | 1 453 | 2 410 | |||||
| Recoverable Value-added Tax | 104 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 228 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 228 | |||||||
| Tangible Fixed Assets Depreciation | 205 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 225 | 2 956 | ||||||
| Total Assets Less Current Liabilities | 37 255 | 36 504 | 25 318 | 39 006 | 1 392 | 46 539 | 50 232 | 89 108 |
| Trade Debtors Trade Receivables | 19 429 | 234 | 11 400 | |||||
| Fixed Assets | 919 | 1 284 | 483 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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