Ar Computers Limited in Newcastle Under Lyme, ST5 1DS

Description

Data updated on: 01-11-2023

The enterprise known as Ar Computers was registered on Fri, 23rd May 2014 as a Private Limited Company. This company's registered office could be gotten hold of in Newcastle Under Lyme on Deansfield House, 98 Lancaster Road. When you need to reach the firm by mail, its zip code is ST5 1DS. The official registration number for Ar Computers Limited is 09055136. This company's principal business activity number is 62020, that means Information technology consultancy activities. Ar Computers Ltd filed its account information for the period up to 2021-05-31. Its latest annual confirmation statement was released on 2021-05-22.

Since Fri, 23rd May 2014, the firm has only had one managing director: Aamir R. who has been guiding it for ten years.

Aamir R. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	765	-2 064

Balance Sheet
Cash Bank On Hand		3 817	1 185	361		6 380	11 100
Current Assets	1 971	9 460	3 820	3 556	7 262	7 925	27 946
Debtors	1 782	5 643	2 635	3 195	7 262	1 545	16 846
Net Assets Liabilities		-2 064	98	134	151	-5 102	115
Other Debtors			465	1 500	5 873	1 500
Property Plant Equipment		962	450	225		750	375
Cash Bank In Hand	189	3 817
Net Assets Liabilities Including Pension Asset Liability	765	-2 064
Tangible Fixed Assets	1 896	962

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	665	-2 164
Shareholder Funds	765	-2 064

Other Financial Data
Accrued Liabilities Deferred Income		120	120
Accumulated Depreciation Impairment Property Plant Equipment		1 868	3 055	3 280	3 505	3 880	4 255
Additions Other Than Through Business Combinations Property Plant Equipment			675
Amounts Owed To Directors		6 134	2			393
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts					1 286	6 000	10 862
Corporation Tax Payable		2 596	637	1 939	1 649	2 628	4 241
Creditors		12 294	4 082	3 557	7 021	13 687	20 116
Current Tax For Period			636	1 938
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-102
Depreciation Expense Property Plant Equipment						375	375
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Fixed Assets	1 896	962	450	225		750	375
Increase From Depreciation Charge For Year Property Plant Equipment			1 187	225	225	375	375
Net Current Assets Liabilities	-1 131	-2 834	-262	-1	241	-5 762	7 830
Other Creditors		3 444	2 572		3 082	3 722	3 076
Other Taxation Social Security Payable			751	749	884	824	1 697
Prepayments Accrued Income		1 392	465
Property Plant Equipment Gross Cost		2 830	3 505	3 505	3 505	4 630	4 630
Provisions For Liabilities Balance Sheet Subtotal			90	90	90	90	90
Taxation Including Deferred Taxation Balance Sheet Subtotal		192	90
Tax Tax Credit On Profit Or Loss On Ordinary Activities			534	1 938
Total Additions Including From Business Combinations Property Plant Equipment						1 125
Total Assets Less Current Liabilities	765	-1 872	188	224	241	-5 012	8 205
Trade Debtors Trade Receivables		4 251	2 170	1 695	1 389	45
Creditors Due Within One Year	3 102	12 294
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		192
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 830
Tangible Fixed Assets Cost Or Valuation	2 830	2 830
Tangible Fixed Assets Depreciation	934	1 868
Tangible Fixed Assets Depreciation Charged In Period	934	934

Company staff

Aamir R.

Role: Director

Appointed: 23 May 2014

Latest update: 6 December 2023

People with significant control

Aamir R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	05 June 2022
Confirmation statement last made up date	22 May 2021

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 October 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021

Ar Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aamir R.

Jacksons Secretaries Limited

People with significant control

Aamir R.

Accounts Documents

Company filings

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