Arihant Surgical Limited in Leicester, LE1 7JB

Description

Data updated on: 01-11-2023

Arihant Surgical Limited is categorised as Private Limited Company, registered in 57 New Walk in Leicester. The headquarters' located in LE1 7JB. This firm operates since 2010-03-29. The registration number is 07207035. The enterprise's principal business activity number is 86210 and has the NACE code: General medical practice activities. Arihant Surgical Ltd reported its account information for the financial year up to March 31, 2022. The most recent confirmation statement was released on March 29, 2023.

Due to the following enterprise's size, it was necessary to acquire new directors: Parul S. and Bhavik S. who have been aiding each other since 2019-05-01 to promote the success of this specific business.

Bhavik S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less 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	76 761	135 870	229 164	376 217	570 726	900 569

Balance Sheet
Cash Bank In Hand	79 791	16 777	156 235	186 125	385 389	685 129
Cash Bank On Hand						685 129	1 052 271	1 338 923				2 090 684	2 633 296
Current Assets	115 145	30 319	179 424	449 456	427 981	724 380	1 087 184	1 387 604	1 666 994	1 936 931	2 092 756	2 648 827	3 113 863
Debtors	35 354	13 542	23 189	22 831	42 592	39 251	34 913	48 681				558 143	480 567
Intangible Fixed Assets	270 000	240 000	210 000	180 000	150 000
Net Assets Liabilities												2 810 408	3 256 282
Other Debtors						2 654	859	28 426				558 143	480 567
Property Plant Equipment						1 450	760	1 283
Tangible Fixed Assets	5 369	3 738	1 528	1 253	835	1 450
Net Assets Liabilities Including Pension Asset Liability	76 761	135 870

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	76 261	135 370	228 664	375 717	570 226	900 069
Shareholder Funds	76 761	135 870	229 164	376 217	570 726	900 569

Other Financial Data
Amount Specific Advance Or Credit Directors								2 449	4 689	331 969		77 364
Amount Specific Advance Or Credit Made In Period Directors									2 240	336 658		77 364
Amount Specific Advance Or Credit Repaid In Period Directors											331 969		77 364
Accumulated Depreciation Impairment Property Plant Equipment						10 433	12 120	13 307				15 453	47 957
Additional Provisions Increase From New Provisions Recognised													7 192
Average Number Employees During Period						3	4	3	3	3	3	2	2
Creditors						73 922	114 362	95 315	91 796	82 681	59 177	130 523	136 906
Creditors Due Within One Year		138 187	161 788	254 492	248 590	73 922
Fixed Assets	275 369	243 738	211 528	421 753	391 335	250 111	249 421	249 944	250 068	251 547	304 348	292 104	286 517
Increase From Depreciation Charge For Year Property Plant Equipment							1 687	1 187					506
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	60 000	90 000	120 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Negative Goodwill Written Back						-150 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items						-300 000
Investment Property						248 661	248 661	248 661				248 661	248 661
Investment Property Fair Value Model						248 661	248 661					248 661
Net Current Assets Liabilities	-198 608	-107 868	17 636	194 964	179 391	650 458	972 822	1 292 289	1 575 198	1 854 250	2 033 579	2 518 304	2 976 957
Number Shares Allotted			50	50	50	50
Number Shares Issued Fully Paid							100	100					225
Other Creditors						5 490	22 704	9 127				8 862	27 052
Other Taxation Social Security Payable						68 432	91 658	86 188				121 661	109 854
Par Value Share			1	1	1	1	1	1					1
Property Plant Equipment Gross Cost						11 883	12 880	14 590				12 454	85 813
Provisions													7 192
Provisions For Liabilities Balance Sheet Subtotal													7 192
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		579		1 669		1 375
Tangible Fixed Assets Cost Or Valuation	8 260	8 839	8 839	10 508	10 508	11 883
Tangible Fixed Assets Depreciation	2 891	5 101	7 311	9 255	9 673	10 433
Tangible Fixed Assets Depreciation Charged In Period			2 210	1 944	418	760
Total Additions Including From Business Combinations Property Plant Equipment							997	1 710					7 889
Total Assets Less Current Liabilities	76 761	135 870	229 164	376 217	570 726	900 569	1 222 243	1 542 233	1 825 266	2 105 797	2 337 927	2 810 408	3 263 474
Trade Debtors Trade Receivables						36 597	34 054	20 255
Creditors Due Within One Year Total Current Liabilities	313 753	138 187
Tangible Fixed Assets Depreciation Charge For Period		2 210

Company staff

Parul S.

Role: Director

Appointed: 01 May 2019

Latest update: 11 January 2024

Bhavik S.

Role: Director

Appointed: 29 March 2010

Latest update: 11 January 2024

People with significant control

Bhavik S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 19 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	19 December 2015
Annual Accounts 23 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	23 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 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Arihant Surgical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parul S.

Bhavik S.

People with significant control

Bhavik S.

Accounts Documents

Company filings

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