Founded in 2015, Arsr, classified under reg no. 09629301 is an active company. Currently registered at 99-98 Western Road BN1 2LB, Brighton the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Amir K., appointed on 9 June 2015. In addition, a secretary was appointed - Shahid K., appointed on 9 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 99-98 Western Road |
Town | Brighton |
Post code | BN1 2LB |
Country of origin | United Kingdom |
Registration Number | 09629301 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Shahid K. This PSC and has 25-50% shares. Another one in the PSC register is Amir K. This PSC owns 25-50% shares.
Shahid K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Amir K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 21 800 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 455 | |||||||
Cash Bank On Hand | 4 455 | 3 228 | 2 429 | 119 | 7 591 | 4 189 | 5 146 | 214 |
Current Assets | 30 645 | 32 608 | 31 644 | 47 804 | 52 546 | 6 194 | ||
Debtors | 26 190 | 29 380 | 29 215 | 47 685 | 44 955 | 2 005 | ||
Net Assets Liabilities | 21 800 | 33 313 | 47 069 | 59 376 | 73 918 | 92 266 | 110 090 | 119 403 |
Net Assets Liabilities Including Pension Asset Liability | 21 800 | |||||||
Property Plant Equipment | 800 800 | 784 784 | 768 768 | 752 752 | 736 736 | 720 720 | 704 704 | 688 688 |
Tangible Fixed Assets | 800 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 21 700 | |||||||
Shareholder Funds | 21 800 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 016 | 32 032 | 48 048 | 64 064 | 80 080 | 96 096 | 112 112 | |
Bank Borrowings Overdrafts | 328 234 | 287 189 | ||||||
Creditors | 476 641 | 449 670 | 416 865 | 390 087 | 354 138 | 370 053 | 328 234 | 287 189 |
Creditors Due After One Year | 476 641 | |||||||
Creditors Due Within One Year | 333 004 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 016 | 16 016 | 16 016 | 16 016 | 16 016 | 16 016 | ||
Net Current Assets Liabilities | -302 359 | -301 801 | -304 834 | -303 289 | -308 680 | -258 401 | -266 380 | -282 096 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 198 903 | 189 080 | ||||||
Other Taxation Social Security Payable | 25 694 | 46 302 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 800 800 | 800 800 | 800 800 | 800 800 | 800 800 | 800 800 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 800 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 800 800 | |||||||
Total Assets Less Current Liabilities | 498 441 | 482 983 | 463 934 | 449 463 | 428 056 | 462 319 | 438 324 | 406 592 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, September 2023 |
gazette | Free Download (1 page) |
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