Founded in 2017, Ars Operandi, classified under reg no. 10608439 is an active company. Currently registered at 35 Princess Street OL12 0HA, Rochdale the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Carlo M., appointed on 8 February 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Princess Street |
| Town | Rochdale |
| Post code | OL12 0HA |
| Country of origin | United Kingdom |
| Registration Number | 10608439 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (204 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Carlo M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carlo M.
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 718 | 3 598 | 22 944 | 733 | 158 428 | 31 130 |
| Current Assets | 17 346 | 55 627 | 25 485 | 107 130 | 170 480 | 3 365 440 |
| Debtors | 15 628 | 52 029 | 2 541 | 106 397 | 12 052 | 3 334 310 |
| Net Assets Liabilities | 61 271 | 99 537 | 830 651 | |||
| Other Debtors | 1 095 | 15 667 | 2 541 | 3 333 | 8 482 | 3 334 310 |
| Property Plant Equipment | 521 | 1 547 | 875 | 337 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 469 | 1 141 | 1 679 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 815 | |||||
| Corporation Tax Payable | 1 634 | 6 520 | 6 908 | 10 877 | 14 567 | 176 290 |
| Creditors | 11 239 | 26 725 | 12 132 | 47 406 | 71 652 | 2 535 062 |
| Current Tax For Period | 1 634 | 6 520 | 6 908 | 10 877 | 14 567 | 176 290 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 166 | -101 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 166 | -102 | ||||
| Further Item Tax Increase Decrease Component Adjusting Items | -259 | 127 | 102 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 335 | 672 | 538 | ||
| Net Current Assets Liabilities | 6 107 | 28 902 | 13 353 | 59 724 | 98 828 | 830 378 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 4 340 | 19 180 | 4 104 | 35 432 | 55 991 | 2 354 986 |
| Other Taxation Social Security Payable | 528 | 625 | 1 120 | 209 | 1 037 | 3 702 |
| Par Value Share | 1 | 1 | ||||
| Profit Loss On Ordinary Activities Before Tax | 58 274 | 75 999 | 927 302 | |||
| Property Plant Equipment Gross Cost | 655 | 2 016 | 2 016 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 166 | 64 | ||||
| Tax Expense Credit Applicable Tax Rate | 11 072 | 14 440 | 176 187 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 877 | 14 733 | 176 188 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 655 | 1 361 | ||||
| Total Assets Less Current Liabilities | 28 902 | 13 874 | 61 271 | 99 703 | 830 715 | |
| Trade Creditors Trade Payables | 4 737 | 400 | 73 | 57 | 84 | |
| Trade Debtors Trade Receivables | 14 533 | 36 362 | 103 064 | 3 570 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 7th, September 2023 |
accounts | Free Download (9 pages) |
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