Ard.com (UK) Limited in North Harrow, HA2 7AJ

Description

Data updated on: 01-11-2023

Ard.com (UK) Limited has existed on the market for at least 14 years. Started with Registered No. 07174594 in the year 2010, the company is located at 72 Argyle Road, North Harrow HA2 7AJ. This business's declared SIC number is 47650 meaning Retail sale of games and toys in specialised stores. The latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Tuesday 28th February 2023.

There seems to be a single director currently leading this particular company, specifically Paul B. who's been utilizing the director's tasks since 2010-03-02. For almost one year Mohammad S., had been supervising this company until the resignation in 2010.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 092	24 212	42 032	4 778	-983	20 150	21 271

Balance Sheet
Current Assets	54 804	48 306	141 177	180 095	268 325	427 750	301 497	332 329	248 311	355 701	277 874	508 690	582 566
Net Assets Liabilities							19 883	18 008	40 729	34 853	2 965	5 248	6 382
Cash Bank In Hand	96		9 950	12 095	2 397	39 463
Debtors	54 708	48 306	43 727		21 428	135 287
Net Assets Liabilities Including Pension Asset Liability	2 092	24 212	42 032	4 778	-983	20 150	21 271
Stocks Inventory			87 500	168 000	244 500	253 000
Tangible Fixed Assets	4 050	4 384	3 516	2 720	3 568	2 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 091	24 211	42 031	4 777	-984	20 149
Shareholder Funds	2 092	24 212	42 032	4 778	-983	20 150	21 271

Other Financial Data
Average Number Employees During Period									4	4	4	4	3
Creditors							283 776	316 429	83 378	211 645	92 866	320 033	391 872
Fixed Assets	4 050	4 384	3 516	2 720	3 568	2 983	2 162	2 108	2 964	6 633	4 975	3 609	2 706
Net Current Assets Liabilities	-1 958	19 828	48 452	45 499	19 534	20 657	19 109	15 900	164 933	144 056	185 008	188 657	190 694
Total Assets Less Current Liabilities	2 092	24 212	51 968	48 219	23 102	23 640	21 271	18 008	167 897	150 689	189 983	192 266	193 400
Creditors Due After One Year			9 936	43 441	24 085	3 490
Creditors Due Within One Year	56 762	28 478	92 725	134 596	248 791	407 093	282 388
Instalment Debts Due After5 Years			1	1
Number Shares Allotted		1	1	1	1	1
Other Debtors Due After One Year			1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 795	143	109	1 635	408
Tangible Fixed Assets Cost Or Valuation	4 050	5 845	5 988	6 097	7 732	8 140
Tangible Fixed Assets Depreciation		1 461	2 472	3 377	4 164	5 157
Tangible Fixed Assets Depreciation Charged In Period		1 461	1 011	905	787	993

Company staff

Paul B.

Role: Director

Appointed: 01 May 2010

Latest update: 11 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 12 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 February 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

Ard.com (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Mohammad S.

Harrow Company Secretarial Services Limited

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

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