Ariana Procurement Services Limited in Southall, UB1 1QN

Description

Data updated on: 01-11-2023

Started with Reg No. 06848324 15 years ago, Ariana Procurement Services Limited is categorised as a Private Limited Company. The business official registration address is 136 The Broadway, Southall. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-15.

There's a solitary director this particular moment supervising the business, namely Yasir A. who's been doing the director's assignments since 2009-03-16.

Yasir A. is the individual who controls this firm, 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	4 464	7 939	3 796

Balance Sheet
Cash Bank In Hand				6 492	3 368	7 683
Cash Bank On Hand						7 683	524	566		1 438	53 250	4 773	8 343
Current Assets	100	100	100	6 492	9 347	7 683	7 530	7 572	7 006	243 852	20 732	56 987	51 877
Debtors	100	100	100		5 979		7 006	7 006	7 006	7 006		40 882	34 902
Other Debtors							7 006	7 006	7 006	7 006		40 882	34 902
Net Assets Liabilities											7 232	7 316	7 487
Total Inventories										17 482	17 482	11 332	8 632
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	0		4 364	7 839	3 696
Shareholder Funds	100	100	100	4 464	7 939	3 796

Other Financial Data
Accrued Liabilities						300	840		420	720
Bank Borrowings Overdrafts									741		50 000	48 659	39 015
Corporation Tax Payable						464	464			566
Creditors						3 887	4 427	3 587	3 022	237 456	50 000	48 659	39 015
Creditors Due Within One Year				2 028	1 408	3 887
Net Current Assets Liabilities	100	100	100	4 464	7 939	3 796	3 103	3 985	3 984	6 396	7 232	55 975	46 502
Number Shares Allotted			100	100	100	100
Other Creditors								3 543	2 281	236 890	12 738	230	512
Other Taxation Social Security Payable								44		566	762	782	40
Par Value Share			1	1	1	1				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	100	100	100	4 464	7 939	3 796	3 103	3 985	3 984	6 396	57 232	55 975	46 502
Current Asset Investments										217 926
Number Shares Issued Fully Paid										100	100	100	100
Other Current Asset Investments Balance Sheet Subtotal										217 926
Trade Creditors Trade Payables													1

Company staff

Yasir A.

Role: Director

Appointed: 16 March 2009

Latest update: 11 April 2024

People with significant control

Yasir A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013

Ariana Procurement Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasir A.

People with significant control

Yasir A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ariana Procurement Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasir A.

People with significant control

Yasir A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2016