Aarav Consultancy Limited in Bristol, BS7 9DL

Description

Data updated on: 10-10-2022

Located in 36 Lancashire Road, Bristol BS7 9DL Aarav Consultancy Limited was categorised as a Private Limited Company and issued a 07540111 registration number. This firm had been set up fourteen years ago before was dissolved on August 31, 2022.

The following firm was supervised by one managing director: Neil S. who was caring of it for eleven years.

Executives who had significant control over the firm were: Neil S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Anita S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-04-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 328	45 005	74 786	97 283	77 726

Balance Sheet
Cash Bank On Hand					130 545	136 611	135 194	192 920	211 148	234 241
Current Assets	54 676	74 535	105 267	127 158	137 932	152 811	139 244	204 170	226 148	265 100
Debtors						16 200	4 050	11 250	15 000
Net Assets Liabilities					77 726	122 866	120 311	145 453	182 507	240 442
Property Plant Equipment					1 424	617	437	401	762
Total Inventories					7 387				15 000	30 859
Cash Bank In Hand	51 692	74 535	95 007	118 180	130 545
Net Assets Liabilities Including Pension Asset Liability	25 328	45 005	74 786	97 283	77 726
Stocks Inventory	2 984	0	10 260	8 978	7 387
Tangible Fixed Assets	806	978	1 329	949	1 424

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	25 318	44 995	74 776	97 273	77 716
Shareholder Funds	25 328	45 005	74 786	97 283	77 726

Other Financial Data
Total Fixed Assets Additions		848	1 554	616	1 811
Total Fixed Assets Cost Or Valuation	1 202	2 050	3 604	4 220	3 672
Total Fixed Assets Depreciation	396	1 072	2 275	3 271	2 248
Total Fixed Assets Depreciation Charge In Period		676	1 203	996	1 336
Total Fixed Assets Depreciation Disposals					-2 359
Total Fixed Assets Disposals					-2 359
Accumulated Depreciation Impairment Property Plant Equipment					2 248	3 055	3 888	4 192	2 575
Additions Other Than Through Business Combinations Property Plant Equipment							653	268	1 000	584
Average Number Employees During Period						2	2	2	1
Creditors					61 345	30 439	19 287	59 042	44 258	24 658
Depreciation Expense Property Plant Equipment					1 336	807
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 256
Disposals Property Plant Equipment									2 256
Increase From Depreciation Charge For Year Property Plant Equipment						807	833	304	639
Net Current Assets Liabilities	24 683	44 223	73 723	96 524	76 587	122 372	119 957	145 128	181 890	240 442
Nominal Value Allotted Share Capital									10	10
Number Shares Allotted										10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 575
Other Disposals Property Plant Equipment										3 921
Par Value Share										1
Property Plant Equipment Gross Cost						3 672	4 325	4 593	3 337
Provisions For Liabilities Balance Sheet Subtotal					285	123	83	76	145
Taxation Including Deferred Taxation Balance Sheet Subtotal									145
Total Assets Less Current Liabilities	25 489	45 201	75 052	97 473	78 011	122 989	120 394	145 529	182 652	240 442
Creditors Due Within One Year Total Current Liabilities	29 993	30 312	31 544	30 634	61 345
Fixed Assets	806	978	1 329	949	1 424
Provisions For Liabilities Charges	161	196	266	190	285
Tangible Fixed Assets Additions		848	1 554	616	1 811
Tangible Fixed Assets Cost Or Valuation	1 202	2 050	3 604	4 220	3 672
Tangible Fixed Assets Depreciation	396	1 072	2 275	3 271	2 248
Tangible Fixed Assets Depreciation Charge For Period		676	1 203	996	1 336
Tangible Fixed Assets Depreciation Disposals					-2 359
Tangible Fixed Assets Disposals					-2 359

Company staff

Neil S.

Role: Director

Appointed: 23 February 2011

Latest update: 14 April 2023

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anita S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	01 April 2021
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	1 April 2021

Aarav Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Neil S.

Anita S.

Accounts Documents

Company filings

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