Aries Domestic Maintenance Limited in London, NW9 6EP

Description

Data updated on: 01-11-2023

Aries Domestic Maintenance is a business registered at NW9 6EP London at 91 Colin Gardens. This enterprise was set up in 2017 and is registered under reg. no. 10554362. This enterprise has been present on the English market for 7 years now and the official status is active. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-09.

Cornel P. is this specific enterprise's only director, that was chosen to lead the company in 2017 in January.

Cornel P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		8 373	694	4 564	462	2 528
Current Assets		37 020	46 620	37 814	145 692	27 482
Debtors		28 647	45 926	33 250	145 230	24 954
Net Assets Liabilities	1	21 470	6 894	23 299	49 366	73 134
Other Debtors					75 084
Property Plant Equipment			5 000	5 000	2 583	36 548

Other Financial Data
Version Production Software			2 022		2 023
Accrued Liabilities			29 689
Accumulated Depreciation Impairment Property Plant Equipment					2 417	1 968
Additions Other Than Through Business Combinations Property Plant Equipment			5 000			33 516
Average Number Employees During Period		1	2	2	3	3
Bank Borrowings				25 000	22 965	20 262
Creditors		15 550	43 109	-10 950	70 435	-68 781
Finance Lease Liabilities Present Value Total						34 559
Increase From Depreciation Charge For Year Property Plant Equipment					2 417	2 967
Loans From Directors		-19 175	-19 211	-55 012	12 536
Net Current Assets Liabilities		21 470	3 511	48 764	75 257	96 263
Other Creditors						-122 364
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 416
Property Plant Equipment Gross Cost			5 000	5 000	5 000	38 516
Taxation Social Security Payable		34 725	12 303	2 142	1 706	4 856
Total Assets Less Current Liabilities		21 470	8 511	53 764	77 840	132 811
Trade Creditors Trade Payables					14 716	33 256
Trade Debtors Trade Receivables		28 647	45 926	33 250	70 146	24 954
Value-added Tax Payable			20 328	41 920	41 477	20 327
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Cornel P.

Role: Director

Appointed: 10 January 2017

Latest update: 4 April 2024

People with significant control

Cornel P.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-10
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Aries Domestic Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornel P.

People with significant control

Cornel P.

Accounts Documents

Company filings

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