A&R 18 Limited in Romford, RM2 5XL

Description

Data updated on: 01-11-2023

A&R 18 Limited may be reached at 124 Heath Park Road, Heath Park in Romford. The firm area code is RM2 5XL. A&R 18 has been actively competing in this business since it was set up in 2014. The firm reg. no. is 09096047. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022-06-30 is the last time account status updates were filed.

Within the following company, the full scope of director's tasks have so far been performed by Shakti S. who was appointed in 2014 in June.

Shakti S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	114	-982

Balance Sheet
Cash Bank On Hand		4	8 000	830	9 696
Current Assets	3 206	644	8 750	5 416	12 696	33 654	18 339	14 839	10 035
Debtors	3 306	640	750	4 586	3 000
Net Assets Liabilities		-982	2 019	485	5 469	8 492	8 639	6 246	4 981
Other Debtors		640	750	4 586
Property Plant Equipment			952	714	536
Cash Bank In Hand		4
Net Assets Liabilities Including Pension Asset Liability	114	-982

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14	-1 082
Shareholder Funds	114	-982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			317	555	733
Additions Other Than Through Business Combinations Property Plant Equipment			1 269
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		1 626	7 683	5 645	7 763	25 564	10 484	9 181	5 495
Fixed Assets					536	402	784	588	441
Increase From Depreciation Charge For Year Property Plant Equipment			317	238	178
Net Current Assets Liabilities	3 306	644	1 067	-229	4 933	8 090	7 855	5 658	4 540
Other Creditors		1 626	6 882	973	4 207
Property Plant Equipment Gross Cost			1 269	1 269	1 269
Taxation Social Security Payable			801	4 672	3 556
Total Assets Less Current Liabilities	114	644			5 469	8 492	8 639	6 246	4 981
Trade Debtors Trade Receivables					3 000
Amount Specific Advance Or Credit Directors	3 206	640	-5 909	3 986
Amount Specific Advance Or Credit Made In Period Directors				43 205
Amount Specific Advance Or Credit Repaid In Period Directors				33 310
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	3 192	1 626
Creditors Due Within One Year	3 192
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Shakti S.

Role: Director

Appointed: 20 June 2014

Latest update: 7 January 2024

People with significant control

Shakti S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 12 March 2016
Start Date For Period Covered By Report	2014-06-20
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 March 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

A&R 18 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakti S.

People with significant control

Shakti S.

Accounts Documents

Company filings

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