Founded in 2017, P Arie Trading, classified under reg no. 10558557 is an active company. Currently registered at 15 Highclere SL5 0AA, Ascot the company has been in the business for seven years. Its financial year was closed on Wednesday 17th July and its latest financial statement was filed on Sun, 17th Jul 2022.
The firm has one director. Paggy W., appointed on 11 January 2017. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Highclere |
| Town | Ascot |
| Post code | SL5 0AA |
| Country of origin | United Kingdom |
| Registration Number | 10558557 |
| Date of Incorporation | Wed, 11th Jan 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 17th July |
| Company age | 7 years old |
| Account next due date | Wed, 17th Apr 2024 (22 days after) |
| Account last made up date | Sun, 17th Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Paggy W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paggy W.
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-07-17 | 2023-07-17 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 283 | 7 061 | 7 416 | 38 674 | 78 681 | 54 894 | 20 413 |
| Current Assets | 32 349 | 28 545 | 28 392 | 58 793 | 96 514 | 71 644 | 37 163 |
| Debtors | 17 216 | 18 984 | 18 146 | 16 750 | 17 833 | 16 750 | 16 750 |
| Net Assets Liabilities | -11 893 | -49 658 | -107 163 | -113 100 | -83 145 | -108 244 | -126 355 |
| Other Debtors | 17 216 | 18 118 | 16 750 | 16 750 | 16 750 | 16 750 | 16 750 |
| Property Plant Equipment | 203 001 | 206 707 | 204 843 | 203 842 | 201 762 | 200 000 | 200 000 |
| Total Inventories | 850 | 2 500 | 2 830 | 3 369 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 2 614 | 4 478 | 6 559 | 8 639 | 10 401 | 10 401 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 203 751 | 5 570 | 1 080 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | 8 | 9 | 9 | |
| Creditors | 247 243 | 13 150 | 77 638 | 112 975 | 118 661 | 117 128 | 100 758 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 864 | 1 864 | 2 081 | 2 080 | 1 762 | |
| Net Current Assets Liabilities | 23 866 | 15 395 | -49 246 | -54 182 | -22 147 | -45 484 | -63 595 |
| Other Creditors | 3 783 | 8 788 | 72 825 | 112 372 | 114 251 | 110 958 | 100 758 |
| Property Plant Equipment Gross Cost | 203 751 | 209 321 | 209 321 | 210 401 | 210 401 | 210 401 | 210 401 |
| Taxation Social Security Payable | 4 700 | 4 362 | 4 813 | 603 | 4 410 | 6 170 | |
| Total Assets Less Current Liabilities | 226 867 | 222 102 | 155 597 | 149 660 | 179 615 | 154 516 | 136 405 |
| Trade Debtors Trade Receivables | 866 | 1 396 | 1 083 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 17th Jul 2023 filed on: 16th, April 2024 |
accounts | Free Download (6 pages) |
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