Founded in 2015, Aruna Moola, classified under reg no. SC510110 is an active company. Currently registered at 537 Blairdardie Road G15 6JQ, Glasgow the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Vamshidhar M., appointed on 6 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 537 Blairdardie Road |
| Town | Glasgow |
| Post code | G15 6JQ |
| Country of origin | United Kingdom |
| Registration Number | SC510110 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 06 July 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Vamshidhar M. The abovementioned PSC has significiant influence or control over the company,.
Vamshidhar M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 10 395 | 17 640 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 430 | 9 363 | 21 446 | |||||
| Current Assets | 36 569 | 103 121 | 104 809 | 113 069 | 133 472 | 166 940 | 209 989 | 249 513 |
| Debtors | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |||
| Net Assets Liabilities | 17 640 | 31 630 | 32 631 | 41 212 | 45 382 | 37 579 | 38 528 | |
| Property Plant Equipment | 6 052 | 5 446 | 4 901 | |||||
| Total Inventories | 91 878 | 97 206 | 105 526 | |||||
| Cash Bank In Hand | 3 059 | 10 797 | ||||||
| Intangible Fixed Assets | 19 133 | 99 133 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 395 | 17 640 | ||||||
| Stocks Inventory | 27 010 | 85 824 | ||||||
| Tangible Fixed Assets | 9 000 | 7 380 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 10 394 | 17 639 | ||||||
| Shareholder Funds | 10 395 | 17 640 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 606 | 545 | ||||||
| Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | |||
| Creditors | 5 731 | 14 316 | 15 302 | 28 515 | 36 063 | 41 597 | 49 859 | |
| Fixed Assets | 28 133 | 106 513 | 105 185 | 104 579 | 104 034 | 122 166 | 119 863 | 122 930 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 545 | ||||||
| Intangible Assets | 99 133 | 99 133 | 99 133 | |||||
| Intangible Assets Gross Cost | 99 133 | 99 133 | 99 133 | |||||
| Net Current Assets Liabilities | 31 577 | 97 390 | 90 493 | 97 767 | 104 957 | 130 877 | 168 392 | 199 654 |
| Property Plant Equipment Gross Cost | 6 052 | 6 052 | 5 446 | |||||
| Total Assets Less Current Liabilities | 59 711 | 203 903 | 195 678 | 202 346 | 208 991 | 253 043 | 288 255 | 322 584 |
| Creditors Due After One Year | 49 316 | 186 263 | ||||||
| Creditors Due Within One Year | 4 991 | 5 731 | ||||||
| Intangible Fixed Assets Additions | 19 133 | 80 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 19 133 | 99 133 | ||||||
| Tangible Fixed Assets Additions | 9 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 620 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 620 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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