Arielaoz Consulting Limited in Borehamwood, WD6 4AS

Description

Data updated on: 01-11-2023

Arielaoz Consulting Limited, a Private Limited Company, that is based in 2 Tilehouse Close in Borehamwood. The head office's post code is WD6 4AS. The firm exists since 2014-05-21. The Companies House Reg No. is 09050925. This company's registered with SIC code 71129 which stands for Other engineering activities. May 31, 2022 is the last time when account status updates were filed.

Since 2014-05-21, the firm has only been guided by an individual managing director: Adiat O. who has been controlling it for ten years.

Adiat O. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	2 216	1

Balance Sheet
Cash Bank In Hand	149
Cash Bank On Hand			1 911	476	679		10
Current Assets	4 937	4 160	6 550	9 088	6 922	3 196	2 371	1 596
Debtors	4 788	4 160	4 639	8 612	6 243	3 196	2 361	1 596
Other Debtors		3 380	2 239	4 832	4 491	3 196	2 361	1 596

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	2 216
Shareholder Funds	2 216	1

Other Financial Data
Amount Specific Advance Or Credit Directors	6 384	1 784	643	3 236	2 795	1 600	765	885
Amount Specific Advance Or Credit Made In Period Directors		3 413	2 724	6 223	1 239	438
Amount Specific Advance Or Credit Repaid In Period Directors		8 013	3 865	3 630	1 680	757	835	1 650
Capital Reserves	2 216
Corporation Tax Due Within One Year	953	3 335
Creditors		4 159	6 549	9 085	6 919	3 195	3 097	3 132
Creditors Due Within One Year	2 721	4 159
Debtors Due Within One Year	4 788	4 160
Net Current Assets Liabilities	2 216	1	1	3	3	1	-726	-1 536
Number Shares Allotted		1
Other Creditors					100	250	100	885
Other Taxation Social Security Payable		3 428	4 674	6 014	5 395	2 929	2 817	2 183
Par Value Share		1
Profit Loss For Period		4 740
Share Capital Allotted Called Up Paid		1
Total Assets Less Current Liabilities	2 216	1	1	3	3	1	-726	-1 536
Total Dividend Payment		6 956
Trade Creditors Trade Payables		731	1 875	3 071	1 424		180	60
Trade Creditors Within One Year		731
Trade Debtors Trade Receivables		780	2 400	3 780	1 752
V A T Due Total Creditors	768	93
Advances Credits Directors	6 384
Bank Borrowings Overdrafts						16		4

Company staff

Adiat O.

Role: Director

Appointed: 21 May 2014

Latest update: 11 March 2024

People with significant control

Adiat O.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	21 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Arielaoz Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adiat O.

People with significant control

Adiat O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Arielaoz Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adiat O.

People with significant control

Adiat O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016