125 Station Road Llandaff North CF14 2FE Cardiff
Number: OC422233
Incorporation date: 2018-04-27
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Ardra And Athira LLP is categorised as Limited Liability Partnership, that is based in 125 Station Road, Llandaff North in Cardiff. The company's located in CF14 2FE. This business was established in 2018. Its Companies House Registration Number is OC422233. 2022-03-31 is the last time when the accounts were reported.
Vipin V. is the individual who controls this firm and has 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 13 442 | 78 884 | 66 381 | 37 360 | 63 414 |
| Current Assets | 19 629 | 81 926 | 95 839 | 74 681 | 112 810 |
| Debtors | 5 187 | 2 042 | 28 458 | 35 821 | 48 528 |
| Net Assets Liabilities | 29 515 | 54 257 | 34 417 | 69 867 | 118 820 |
| Other Debtors | 328 | 328 | 328 | 328 | 26 821 |
| Property Plant Equipment | 39 077 | 47 282 | 43 398 | 42 868 | 52 049 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 500 | 868 |
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 769 | 13 864 | 22 998 | 33 288 | 39 563 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 300 | 5 250 | 9 760 | 15 456 | |
| Amounts Owed By Group Undertakings Participating Interests | 30 138 | 34 821 | |||
| Average Number Employees During Period | 4 | 16 | 10 | 11 | 9 |
| Creditors | 29 191 | 77 951 | 106 820 | 48 682 | 47 039 |
| Fixed Assets | 39 077 | 50 282 | 45 398 | 43 868 | 53 049 |
| Further Item Creditors Component Total Creditors | 2 044 | 26 786 | 6 946 | 42 396 | 39 121 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 095 | 9 134 | 10 290 | 6 275 | |
| Intangible Assets | 3 000 | 2 000 | 1 000 | 1 000 | |
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | |
| Net Current Assets Liabilities | -9 562 | 3 975 | -10 981 | 25 999 | 65 771 |
| Other Creditors | 25 619 | 9 241 | 12 979 | 2 466 | |
| Other Taxation Social Security Payable | 633 | 62 372 | 74 923 | 13 301 | 13 594 |
| Property Plant Equipment Gross Cost | 43 846 | 61 146 | 66 396 | 76 156 | 91 612 |
| Total Additions Including From Business Combinations Intangible Assets | 4 000 | ||||
| Total Assets Less Current Liabilities | 29 515 | 54 257 | 34 417 | 69 867 | 118 820 |
| Trade Creditors Trade Payables | 2 939 | 6 338 | 18 918 | 35 381 | 33 445 |
| Trade Debtors Trade Receivables | 4 859 | 1 714 | -2 008 | 672 | 21 707 |
Role: LLP Designated Member
Appointed: 27 April 2018
Latest update: 18 February 2024
Role: LLP Designated Member
Appointed: 27 April 2018
Latest update: 18 February 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 10 May 2024 |
| Confirmation statement last made up date | 26 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 27 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 27 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 27 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 27 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
(8 pages)