Aaronu Ltd
Flat D 23 Hornton Street W8 7NR London
Number: 07636896
Incorporation date: 2011-05-17
Dissolution date: 2021-05-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Aaronu came into being in 2011 as a company enlisted under no 07636896, located at W8 7NR London at Flat D. Its last known status was dissolved. Aaronu had been operating in this business field for at least ten years.
This specific company was directed by one director: Ralph S., who was designated to this position in 2011.
Ralph S. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 160 | 504 | -3 624 | 6 124 | 438 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 748 | 29 867 | 45 486 | ||||
| Current Assets | 22 691 | 10 956 | 29 867 | ||||
| Debtors | 2 208 | ||||||
| Net Assets Liabilities | 438 | 12 931 | 13 892 | ||||
| Property Plant Equipment | 2 890 | 4 241 | 4 983 | ||||
| Cash Bank In Hand | 15 386 | 17 899 | 6 165 | 22 691 | 8 748 | ||
| Tangible Fixed Assets | 3 249 | 3 187 | 2 390 | 2 564 | 2 890 | ||
| Net Assets Liabilities Including Pension Asset Liability | -3 624 | 6 124 | 438 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 60 | 404 | -3 724 | 6 024 | 338 | ||
| Shareholder Funds | 160 | 504 | -3 624 | 6 124 | 438 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 760 | 6 173 | 7 834 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 764 | 2 403 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 13 408 | 21 177 | 36 577 | ||||
| Depreciation Expense Property Plant Equipment | 963 | 1 413 | 1 661 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 413 | 1 661 | |||||
| Net Current Assets Liabilities | -3 089 | -2 683 | -5 887 | 3 709 | -388 | 8 690 | 8 909 |
| Other Creditors | 12 679 | 17 726 | 36 577 | ||||
| Property Plant Equipment Gross Cost | 7 650 | 10 414 | 12 817 | ||||
| Taxation Social Security Payable | 729 | 3 451 | |||||
| Trade Debtors Trade Receivables | 2 208 | ||||||
| Creditors Due Within One Year | 18 475 | 20 582 | 12 052 | 18 982 | 11 344 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 332 | 5 332 | |||||
| Tangible Fixed Assets Depreciation | 1 083 | 2 145 | 2 942 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 062 | 797 | |||||
| Total Assets Less Current Liabilities | 160 | 504 | -3 497 | 6 273 | 2 502 | ||
| Creditors Due After One Year | 127 | 149 | 2 064 | ||||
| Fixed Assets | 2 390 | 2 564 | 2 890 | ||||
| Value Shares Allotted | 100 | 100 | 100 | ||||
Role: Director
Appointed: 17 May 2011
Latest update: 25 June 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 31 May 2021 |
| Confirmation statement last made up date | 17 May 2020 |
| Annual Accounts 24 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 December 2015 |
| Annual Accounts 7 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 31 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 15 August 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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