Aranya Consulting Limited in Edgware, HA8 8DG

Description

Data updated on: 01-11-2023

This particular Aranya Consulting Limited firm has been operating in this business for 7 years, as it's been established in 2017. Registered under the number 10793737, Aranya Consulting is a Private Limited Company located in 7 Pipers Green Lane, Edgware HA8 8DG. This enterprise's classified under the NACE and SIC code 71111 which means Architectural activities. 2022-05-31 is the last time the company accounts were reported.

Thus far, the following firm has only been overseen by 1 managing director: Pooja S. who has been presiding over it for 7 years.

Pooja A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	28 327	44 031	70 263	100 239	129 727	63 990
Current Assets	39 142	55 664	86 663	107 699	133 227	108 695
Debtors	10 815	11 633	16 400	7 460	3 500	44 705
Net Assets Liabilities	25 294	47 766	79 613	98 843	126 399	109 777
Property Plant Equipment	702	351	1 510	949	47 062	32 161

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	351	702	1 808	3 187	4 136	35 772
Additions Other Than Through Business Combinations Property Plant Equipment	1 053		2 265	818	62 750	1 047
Average Number Employees During Period		1	1	1	1	1
Creditors	22 550	14 249	12 560	11 805	54 078	21 079
Finance Lease Liabilities Present Value Total					6 000	6 000
Fixed Assets	8 702	6 351	5 510	2 949	62 750
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	351	351	1 106	1 379	949	15 948
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	16 592	41 415	74 103	95 894	79 149	87 616
Other Creditors	15 163	3 735	1 374	3 174	48 078	8 358
Property Plant Equipment Gross Cost	1 053	1 053	3 318	4 136	66 886	67 933
Taxation Social Security Payable	7 387	10 514	11 186	8 631		6 721
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities				98 843	126 211	119 777
Trade Debtors Trade Receivables	10 815	11 633	16 400	7 460	3 500	44 705
Amount Specific Advance Or Credit Directors		-3 335	973	1 874	46 778	7 057
Amount Specific Advance Or Credit Made In Period Directors	-14 763			901	44 904
Amount Specific Advance Or Credit Repaid In Period Directors			-2 362			39 721

Company staff

Pooja S.

Role: Director

Appointed: 30 May 2017

Latest update: 21 February 2024

People with significant control

Pooja A.

Notified on 30 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Aranya Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pooja S.

People with significant control

Pooja A.

Accounts Documents

Company filings

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