Ariatech Limited in Woking, GU22 9FH

Description

Data updated on: 01-11-2023

The company is known under the name of Ariatech Limited. It was established 12 years ago and was registered with 08098685 as the registration number. This particular head office of this company is registered in Woking. You can reach them at 23 Sycamore Avenue. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Its most recent filed accounts documents cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-07.

Sharmilee P. is the enterprise's solitary director, who was arranged to perform management duties on June 8, 2012. For almost one year Navin A., had been supervising the limited company till the resignation on December 29, 2023.

Sharmilee P. is the individual who has control over 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	30 425	21 288	1 194

Balance Sheet
Cash Bank On Hand				27 273	30 575	71 280	88 676	123 300	130 706	14 655	16 029
Current Assets	12 207	44 469	46 773	27 273	51 575	90 411	108 227	167 732	188 932	206 578	230 475
Debtors			4 724		21 000	19 131	19 551	44 432	58 226	191 923	214 446
Net Assets Liabilities				1 194	31 995	69 691	88 244	144 591	165 083	187 514	211 566
Other Debtors					21 000	18 825	18 825	42 981	55 789	189 486	208 616
Property Plant Equipment				169	42	971	555	139	1 118	692	972
Cash Bank In Hand	12 207	44 469	42 049	27 273
Net Assets Liabilities Including Pension Asset Liability	1	30 425	21 288	1 194
Tangible Fixed Assets		380	285	169

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve		30 424	21 287	1 094
Shareholder Funds	1	30 425	21 288	1 194

Other Financial Data
Version Production Software								2 021	2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment				211	338	450	866	1 282	1 580	2 006	2 136
Additions Other Than Through Business Combinations Property Plant Equipment						1 041			1 277		790
Average Number Employees During Period				1	1	1	1	1	1	2	2
Creditors				26 248	19 622	21 691	20 538	23 280	24 967	19 756	19 881
Increase From Depreciation Charge For Year Property Plant Equipment					127	112	416	416	298	426	510
Net Current Assets Liabilities	1	30 045	21 003	1 025	31 953	68 720	87 689	144 452	163 965	186 822	210 594
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	1	1	1	100	100	100	100	100	100	100	100
Other Creditors				3 977	493	910	298	298	2 932
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											380
Other Disposals Property Plant Equipment											380
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				380	380	1 421	1 421	1 421	2 698	2 698	3 108
Taxation Social Security Payable				21 599	19 129	20 781	19 521	22 982	21 937	19 658	19 881
Trade Creditors Trade Payables				672			719		98	98
Trade Debtors Trade Receivables						306	726	1 451	2 437	2 437	5 830
Advances Credits Directors							11 000	39 410	39 410	36 908	36 908
Advances Credits Made In Period Directors								52 160
Advances Credits Repaid In Period Directors								23 750		2 502
Amount Specific Advance Or Credit Directors							11 000	39 410	39 410	36 908	36 908
Amount Specific Advance Or Credit Made In Period Directors								52 160
Amount Specific Advance Or Credit Repaid In Period Directors								23 750		2 502
Creditors Due Within One Year	12 206	14 424	25 770	26 248
Number Shares Allotted Increase Decrease During Period				99
Total Assets Less Current Liabilities	1
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions		380
Tangible Fixed Assets Cost Or Valuation		380	380	380
Tangible Fixed Assets Depreciation			95	211
Tangible Fixed Assets Depreciation Charged In Period			95	116
Value Shares Allotted Increase Decrease During Period				99

Company staff

Sharmilee P.

Role: Director

Appointed: 08 June 2012

Latest update: 5 February 2024

People with significant control

Sharmilee P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Navin A.

Notified on 21 December 2023

Ceased on 29 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-06-08
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 July 2013
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 June 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 June 2015

Ariatech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharmilee P.

Navin A.

People with significant control

Sharmilee P.

Navin A.

Accounts Documents

Company filings

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