Ar Sales & Marketing Ltd in Birmingham, B43 6QD

Description

Data updated on: 14-11-2020

The enterprise referred to as Ar Sales & Marketing was created on 2013-08-02 as a private limited company. The enterprise head office was registered in Birmingham on 50 Longleat, Great Barr. The address post code is B43 6QD. The registration number for Ar Sales & Marketing Ltd was 08634810. Ar Sales & Marketing Ltd had been in business for 7 years up until 2020-10-06.

This specific company was administered by 1 director: Abdul R., who was designated to this position 11 years ago.

Executives who controlled the firm include: Abdul R. owned 1/2 or less of company shares. Jane R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	14 416	-1 298	6 258

Balance Sheet
Cash Bank In Hand	807	11 134	19 803
Cash Bank On Hand			19 803	5 318
Current Assets	1 227	88 255	71 024	8 389
Debtors	420	77 121	51 221	3 071
Intangible Fixed Assets	182 292	119 792	57 292
Property Plant Equipment			197	132
Tangible Fixed Assets			197
Net Assets Liabilities Including Pension Asset Liability	14 416

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 316	-1 398	6 158
Shareholder Funds	14 416	-1 298	6 258

Other Financial Data
Total Fixed Assets Additions	250 000
Total Fixed Assets Cost Or Valuation	250 000
Total Fixed Assets Depreciation	67 708
Total Fixed Assets Depreciation Charge In Period	67 708
Accumulated Amortisation Impairment Intangible Assets			192 708	250 000
Accumulated Depreciation Impairment Property Plant Equipment			66	131
Average Number Employees During Period				1
Creditors			122 255	45 941
Creditors Due Within One Year	169 103	209 345	122 255
Fixed Assets	182 292	119 792	57 489	132
Increase From Amortisation Charge For Year Intangible Assets				57 292
Increase From Depreciation Charge For Year Property Plant Equipment				65
Intangible Assets			57 292
Intangible Assets Gross Cost			250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	67 708	130 208	192 708
Intangible Fixed Assets Amortisation Charged In Period	67 708	62 500	62 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Net Current Assets Liabilities	-4 364	-121 090	-51 231	-37 552
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			263
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			263
Tangible Fixed Assets Cost Or Valuation			263
Tangible Fixed Assets Depreciation			66
Tangible Fixed Assets Depreciation Charged In Period			66
Total Assets Less Current Liabilities	177 928	-1 298	6 258	-37 420
Creditors Due After One Year Total Noncurrent Liabilities	163 512
Creditors Due Within One Year Total Current Liabilities	5 591
Intangible Fixed Assets Additions	250 000

Company staff

Jane R.

Role: Secretary

Appointed: 02 August 2013

Latest update: 30 September 2023

Abdul R.

Role: Director

Appointed: 02 August 2013

Latest update: 30 September 2023

People with significant control

Abdul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	13 September 2020
Confirmation statement last made up date	02 August 2019

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Ar Sales & Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Abdul R.

People with significant control

Abdul R.

Jane R.

Accounts Documents

Company filings

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