Asylum And Refugee Care (arc) started in year 2007 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06374861. The Asylum And Refugee Care (arc) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Birmingham at 14a Highgate Craft Centre. Postal code: B12 0DU.
The firm has 2 directors, namely Osman M., Yurub D.. Of them, Osman M., Yurub D. have been with the company the longest, being appointed on 1 February 2024. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 14a Highgate Craft Centre |
Office Address2 | Highgate Square |
Town | Birmingham |
Post code | B12 0DU |
Country of origin | United Kingdom |
Registration Number | 06374861 |
Date of Incorporation | Tue, 18th Sep 2007 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
Last confirmation statement dated | Sun, 18th Sep 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Bashir M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Abdullahi G. This PSC has significiant influence or control over the company,.
Bashir M.
Notified on | 1 November 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 75,01-100% shares |
Abdullahi G.
Notified on | 1 August 2016 |
Ceased on | 1 November 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 930 | 6 569 | -230 | |||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 2 913 | 1 459 | 960 | |||||||||
Current Assets | 12 383 | 1 560 | 6 538 | 6 310 | 6 569 | 1 369 | 2 913 | 12 014 | 8 601 | 1 092 | ||
Net Assets Liabilities | 230 | 610 | -315 | -1 031 | 732 | -3 412 | -4 267 | |||||
Property Plant Equipment | 1 600 | 800 | ||||||||||
Cash Bank In Hand | 8 180 | 146 | 2 260 | 1 632 | 57 | 1 369 | ||||||
Debtors | 4 203 | 1 414 | 4 278 | 4 678 | 6 512 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 183 | 930 | 6 538 | 6 310 | 6 569 | -230 | ||||||
Other Debtors | 1 414 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 74 777 | 74 777 | 74 777 | 74 777 | 74 777 | |||||||
Profit Loss Account Reserve | -63 594 | -73 847 | -68 239 | -68 467 | -68 208 | -230 | ||||||
Shareholder Funds | 930 | 6 569 | -230 | |||||||||
Other | ||||||||||||
Version Production Software | 2 021 | |||||||||||
Accrued Liabilities | 814 | 1 340 | 1 723 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 2 400 | 3 200 | |||||||||
Average Number Employees During Period | 5 | 5 | 2 | |||||||||
Creditors | 5 599 | 5 123 | 2 574 | 1 991 | 11 282 | 12 013 | 5 359 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 800 | ||||||||||
Net Current Assets Liabilities | 12 383 | 930 | 6 538 | 6 310 | 6 569 | -4 230 | 2 210 | -1 115 | -1 031 | 732 | -3 412 | -4 267 |
Other Creditors | 610 | |||||||||||
Property Plant Equipment Gross Cost | 3 200 | 3 200 | 3 200 | |||||||||
Total Assets Less Current Liabilities | 12 383 | 6 569 | -230 | 610 | 732 | -3 412 | -4 267 | |||||
Trade Creditors Trade Payables | 3 699 | 1 234 | 268 | |||||||||
Fixed Assets | 4 000 | 1 600 | ||||||||||
Administrative Expenses | 164 226 | |||||||||||
Capital Employed | 11 183 | 930 | 6 538 | 6 310 | 6 569 | |||||||
Cost Sales | 2 703 | |||||||||||
Creditors Due After One Year | 1 200 | |||||||||||
Creditors Due Within One Year | 630 | 5 599 | ||||||||||
Gross Profit Loss | 162 237 | |||||||||||
Operating Profit Loss | -2 709 | |||||||||||
Other Creditors Due Within One Year | 630 | |||||||||||
Other Operating Income | -720 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | -2 709 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | -2 709 | |||||||||||
Other Aggregate Reserves | 74 777 | |||||||||||
Share Capital Allotted Called Up Paid | 74 777 | 74 777 | 74 777 | 74 777 | 74 777 | |||||||
Turnover Gross Operating Revenue | 164 940 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 25th, December 2023 |
accounts | Free Download (2 pages) |
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