Ardent Residential Children’s Services Ltd in Crystal Palace, SE19 1TX

Description

Data updated on: 01-11-2023

07823326 is a reg. no. used by Ardent Residential Children’s Services Ltd. The firm was registered as a Private Limited Company on 2011-10-26. The firm has existed in this business for 13 years. The enterprise could be found at 75 Westow Hill in Crystal Palace. The company's zip code assigned to this location is SE19 1TX. The firm official name transformation from Adroit Recycling to Ardent Residential Children’s Services Ltd came on 2022-11-18. This company's declared SIC number is 87200, that means Residential care activities for learning difficulties, mental health and substance abuse. Ardent Residential Children’s Services Limited reported its latest accounts for the financial period up to Monday 31st October 2022. The business most recent annual confirmation statement was submitted on Wednesday 26th October 2022.

At present, we have only one director in the company: Asad N. (since 2011-10-26). Since 2011 Barbara K., had been supervising the following business up to the moment of the resignation 13 years ago.

Previous company's names
Ardent Residential Children’s Services Ltd 2022-11-18
Adroit Recycling Limited 2011-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	-66 029	-50 276

Balance Sheet
Cash Bank On Hand						45 786	37 663	17 586	413	968	202
Current Assets	1	190	46		46	47 246	41 219	19 998	4 267	4 257	1 147
Debtors	1	166	46	46	46	1 460	3 556	2 412	3 854	3 289	945
Net Assets Liabilities					-63 355	-73 010	-80 522	-68 753	-70 856	-72 685	-77 780
Other Debtors					46	1 460	3 556	2 412	3 854	3 289	945
Net Assets Liabilities Including Pension Asset Liability	1	-42 269	-50 276	-56 559	-63 355
Cash Bank In Hand		24

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-42 270	-50 277	-56 560	-63 356
Shareholder Funds	1	-66 029	-50 276

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable										100	100
Creditors					63 401	120 256	121 741	88 751	75 123	76 942	78 927
Net Current Assets Liabilities	1	-42 269	-50 276	-56 559	-63 355	-73 010	-80 522	-68 753	-70 856	-72 685	-77 780
Other Creditors					55 880	111 094	111 423	79 318	63 143	62 213	62 809
Other Taxation Social Security Payable					315
Trade Creditors Trade Payables					7 206	9 162	10 318	9 433	11 980	14 629	16 018
Capital Employed				-56 559	-63 355
Creditors Due Within One Year		42 459	50 322	56 605	63 401
Number Shares Allotted	1	1	1		1
Par Value Share	1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	1	-66 029	-50 276

Company staff

Asad N.

Role: Director

Appointed: 26 October 2011

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Tauqeer N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asad N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tauqeer N.

Notified on 5 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Asad N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Ardent Residential Children’s Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad N.

Barbara K.

Kassim N.

People with significant control

Tauqeer N.

Asad N.

Accounts Documents

Company filings

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