Ardalan Limited in Bristol, BS9 1RF

Description

Data updated on: 01-11-2023

Ardalan is a business located at BS9 1RF Bristol at 18 Old Sneed Park. This company was established in 2017 and is registered as reg. no. 10877660. This company has been present on the English market for seven years now and company official state is active. This company's classified under the NACE and SIC code 86230: Dental practice activities. The company's latest annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-07-20.

The company has one director at the current moment controlling this particular business, specifically Reza A. who has been carrying out the director's obligations since 2017-07-21.

Reza A. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	10	42 901	58 327	50 566	65 707	69 577
Net Assets Liabilities	10	30 581	71 505	87 502	130 340	176 929
Cash Bank On Hand		42 901	58 327	13 333	65 707	9 577
Debtors				37 233		60 000
Other Debtors						60 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-4 483
Creditors		812 150	788 485	781 724	752 852	692 661
Fixed Assets		855 593
Net Current Assets Liabilities	10	-12 862	4 397	13 633	27 599	13 997
Total Assets Less Current Liabilities	10	842 731	859 990	869 226	883 192	869 590
Accrued Liabilities		4 483	3 542	720	720
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts		29 013	26 347	33 108	752 852	692 661
Corporation Tax Payable			274	2 385	1 599
Dividends Paid				29 000
Investments Fixed Assets		855 593	855 593	855 593	855 593	855 593
Number Shares Issued Fully Paid			10	10	10
Other Creditors					5 316	7 761
Other Investments Other Than Loans		855 593	855 593	855 593	855 593	855 593
Other Taxation Social Security Payable					1 599	2 127
Par Value Share			1	1	1
Profit Loss			40 924	44 997	42 838

Company staff

Reza A.

Role: Director

Appointed: 21 July 2017

Latest update: 12 April 2024

People with significant control

Reza A.

Notified on 21 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ardalan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reza A.

People with significant control

Reza A.

Accounts Documents

Company filings

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