Aruna Gamage started in year 2014 as Private Limited Company with registration number 09365434. The Aruna Gamage company has been functioning successfully for ten years now and its status is active. The firm's office is based in Winscombe at 7 Ashley Close. Postal code: BS25 1DB.
The firm has one director. Aruna U., appointed on 23 December 2014. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Ashley Close |
| Town | Winscombe |
| Post code | BS25 1DB |
| Country of origin | United Kingdom |
| Registration Number | 09365434 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (119 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 23 December 2014
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Aruna U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aruna U.
| 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 162 | 203 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 848 | 7 641 | 2 975 | 125 701 | 3 783 | 53 784 | ||
| Current Assets | 4 117 | 40 000 | 83 973 | 65 097 | 37 873 | 167 599 | 75 681 | 95 682 |
| Debtors | 43 125 | 558 | 15 898 | 15 898 | 15 898 | 15 898 | ||
| Net Assets Liabilities | 8 698 | 12 572 | 4 741 | 6 527 | 6 555 | 20 942 | ||
| Property Plant Equipment | 1 142 | 857 | 2 168 | |||||
| Total Inventories | 32 000 | 20 000 | 8 000 | 15 000 | 45 000 | 15 000 | ||
| Cash Bank In Hand | 3 617 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 162 | 203 | ||||||
| Stocks Inventory | 500 | 40 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 161 | 202 | ||||||
| Shareholder Funds | 1 162 | 203 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 | 666 | 1 019 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 22 000 | 120 450 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 523 | 1 664 | ||||||
| Average Number Employees During Period | 7 | 7 | 14 | 11 | ||||
| Creditors | 75 275 | 99 669 | 55 132 | 134 214 | 168 266 | 185 191 | ||
| Fixed Assets | 22 000 | 22 000 | 23 142 | 143 307 | 144 618 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 381 | 285 | 353 | |||||
| Intangible Assets | 22 000 | 22 000 | 22 000 | 142 450 | 142 450 | |||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 142 450 | 142 450 | |||
| Net Current Assets Liabilities | 1 162 | 203 | 8 698 | 34 572 | 17 259 | 33 385 | 92 585 | 89 509 |
| Property Plant Equipment Gross Cost | 1 523 | 1 523 | 3 187 | |||||
| Total Assets Less Current Liabilities | 1 162 | 203 | 8 698 | 12 572 | 4 741 | 56 527 | 50 722 | 55 109 |
| Creditors Due Within One Year | 2 955 | 39 797 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/19 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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