Arnold Exchange Limited is a private limited company situated at 68 Rolleston Drive, Arnold, Nottingham NG5 7JN. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-01, this 5-year-old company is run by 1 director.
Director Peyman K., appointed on 01 October 2018.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102). According to CH data there was a change of name on 2018-10-02 and their previous name was Rolleston Exchange Limited.
The latest confirmation statement was sent on 2022-09-30 and the date for the following filing is 2023-10-14. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 68 Rolleston Drive |
| Office Address2 | Arnold |
| Town | Nottingham |
| Post code | NG5 7JN |
| Country of origin | United Kingdom |
| Registration Number | 11598528 |
| Date of Incorporation | Mon, 1st Oct 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 01 October 2018
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Peyman K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Maryam A. This PSC owns 25-50% shares.
Peyman K.
| Notified on | 1 October 2018 |
| Nature of control: |
25-50% shares |
Maryam A.
| Notified on | 1 October 2018 |
| Nature of control: |
25-50% shares |
| Rolleston Exchange | October 2, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 835 | 4 524 | 7 001 | 567 |
| Current Assets | 6 285 | 8 974 | 8 951 | 2 712 |
| Debtors | 2 500 | 2 500 | ||
| Net Assets Liabilities | -159 | 51 | -2 206 | -3 775 |
| Other Debtors | 2 500 | |||
| Property Plant Equipment | 2 474 | 3 995 | 3 508 | 2 947 |
| Total Inventories | 1 950 | 1 950 | 1 950 | 2 145 |
| Other | ||||
| Accrued Liabilities | 1 200 | 1 152 | 1 628 | 1 924 |
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 619 | 1 618 | 2 495 | 3 056 |
| Average Number Employees During Period | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 2 000 | 4 000 | 4 000 | |
| Corporation Tax Payable | 314 | 485 | 186 | |
| Creditors | 31 418 | 18 000 | 13 766 | 9 911 |
| Fixed Assets | 24 974 | 23 995 | 21 008 | 17 947 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 619 | 999 | 877 | 561 |
| Intangible Assets | 22 500 | 20 000 | 17 500 | 15 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -25 133 | -5 944 | -9 448 | -11 811 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 31 216 | |||
| Other Taxation Social Security Payable | 202 | 104 | 104 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 210 | -2 257 | -1 569 | |
| Property Plant Equipment Gross Cost | 3 093 | 5 613 | 6 003 | |
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 093 | 2 520 | 390 | |
| Total Assets Less Current Liabilities | -159 | 18 051 | 11 560 | 6 136 |
| Prepayments | 2 500 | 2 500 | ||
| Trade Creditors Trade Payables | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, December 2023 |
gazette | Free Download (1 page) |
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