Ares Associates Limited in Harrow, HA1 4QA

Description

Data updated on: 01-11-2023

This firm referred to as Ares Associates was founded on July 13, 2010 as a Private Limited Company. This firm's headquarters may be contacted at Harrow on 8 Pinner View. Should you need to get in touch with this business by post, its postal code is HA1 4QA. The office reg. no. for Ares Associates Limited is 07312531. This firm's principal business activity number is 82110 meaning Combined office administrative service activities. The firm's most recent annual accounts were submitted for the period up to July 31, 2023 and the most recent confirmation statement was submitted on July 13, 2023.

Regarding the limited company, the full range of director's responsibilities have so far been fulfilled by Rashmi S. who was appointed on July 13, 2010.

Rashmi S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44	15	526	1 262	1 855	1 855	21 391

Balance Sheet
Current Assets	19 496	34 101	38 092		23 520		35 845	37 857	45 760	45 760	40 777	25 470	27 086	30 734	12 585
Net Assets Liabilities							21 391	24 943	30 426	30 426	29 845	24 045	24 621	24 207	4 390
Cash Bank In Hand	19 496	34 101	38 092	36 030	23 520	23 520	35 095
Debtors							750
Net Assets Liabilities Including Pension Asset Liability	44	15	526	1 262	1 855	1 855	21 391
Tangible Fixed Assets	500	1 187	1 055	923	1 662	1 662	1 433

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	34	5	516	1 252	1 845	1 845	21 381
Shareholder Funds	44	15	526	1 262	1 855	1 855	21 391

Other Financial Data
Average Number Employees During Period											1	1	1	1	1
Creditors							15 887	14 118	16 309	16 309	12 735	2 883	3 577	7 293	8 615
Fixed Assets	500	1 187	1 055				1 433	1 204	975	975	1 803	1 458	1 112	766	420
Net Current Assets Liabilities	19 496	34 101	-529	339	193	193	19 958	23 739	29 451	29 451	28 042	22 587	23 509	23 441	3 970
Total Assets Less Current Liabilities	19 996	15	526				21 391	24 943	30 426	30 426	29 845	24 045	24 621	24 207	4 390
Capital Employed			526	1 262	1 855	1 855	21 391
Creditors Due After One Year	19 952	35 273
Creditors Due Within One Year		35 273	38 621	35 691	23 327	23 327	15 887
Number Shares Allotted	10	10	10
Par Value Share	1	1	1	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Tangible Fixed Assets Additions						968
Tangible Fixed Assets Cost Or Valuation	500	1 319	1 319	1 319		2 287	2 287
Tangible Fixed Assets Depreciation		132	264	396		625	854
Tangible Fixed Assets Depreciation Charged In Period				132		229	229

Company staff

Rashmi S.

Role: Director

Appointed: 13 July 2010

Latest update: 20 April 2024

People with significant control

Rashmi S.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Rashmi S.

Notified on 6 April 2016

Ceased on 13 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	03 December 2012
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 February 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 February 2016
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 27 January 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 January 2015

Ares Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashmi S.

People with significant control

Rashmi S.

Rashmi S.

Accounts Documents

Company filings

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