Arithmetiki Limited in London, N3 2DN

Description

Data updated on: 01-11-2023

Arithmetiki Limited can be found at London at Suite 1. Anyone can search for this business by its post code - N3 2DN. The enterprise has been in the field on the British market for 18 years. This business is registered under the number 05828235 and company's current state is active. This enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. Arithmetiki Ltd released its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2022-12-02.

Stephanie C. is the firm's solitary director, who was designated to this position on Wednesday 24th May 2006.

Stephanie C. is the individual with significant 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	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
Currency
Net Worth	52	297	25	2 156	5 958	5 958

Balance Sheet
Cash Bank On Hand						17 947	45 235	1 883	16 072	808	13 826	58 446
Current Assets	9 303	12 632	25 880	20 473	20 241	17 947	68 915	49 793	28 528	33 264	46 282	99 543
Debtors	9 291		8 750				23 680	47 910	12 456	32 456	32 456	41 097
Net Assets Liabilities						3 670	36 700	29 155	13 202	6 928	2 915	32 578
Other Debtors								12 456	12 456	32 456	32 456	32 457
Property Plant Equipment						10 882	8 706	6 965	5 572	5 257	4 206	4 878
Cash Bank In Hand	12	12 632	17 130	20 473	20 241	17 948
Net Assets Liabilities Including Pension Asset Liability	52	297	25	2 156	5 958	5 958
Tangible Fixed Assets	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	51	296	24	2 155	5 957	5 957
Shareholder Funds	52	297	25	2 156	5 958	5 958

Other Financial Data
Version Production Software										2 022	2 021	2 022
Accrued Liabilities											2 610	2 300
Accumulated Depreciation Impairment Property Plant Equipment						1 513	3 689	5 430	6 823	7 937	8 988	10 096
Additions Other Than Through Business Combinations Property Plant Equipment										799		1 780
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						25 159	40 921	27 603	20 898	31 593	47 573	71 843
Deferred Income												7 200
Increase From Depreciation Charge For Year Property Plant Equipment							2 176		1 393	1 114	1 051	1 108
Loans From Directors						135	587				266
Net Current Assets Liabilities	51	296	24	2 155	5 958	5 957	27 994	22 190	7 630	1 671	-1 291	27 700
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1		1	1	1	1
Other Creditors						1 700	2 600	2 742	8 857	2 465
Par Value Share		1	1	1	1	1	1		1	1	1	1
Prepayments Accrued Income								4 000
Property Plant Equipment Gross Cost						12 395	12 395	12 395	12 395	13 194	13 194	14 974
Taxation Social Security Payable						23 324	37 734	24 861	12 041	29 128	44 697	62 343
Trade Debtors Trade Receivables							23 680	31 454				8 640
Creditors Due Within One Year	9 252	12 336	25 856	18 318	14 283	11 991
Fixed Assets	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 514	1 514	1 514	1 514	1 514	1 514
Tangible Fixed Assets Depreciation	1 513	1 513	1 513	1 513	1 513	1 513
Total Assets Less Current Liabilities	52	297	25	2 156	5 958

Company staff

Stephanie C.

Role: Director

Appointed: 24 May 2006

Latest update: 8 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 May 2006

Resigned: 24 May 2006

Address: London, NW11 7TJ

Latest update: 8 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 May 2006

Resigned: 24 May 2006

Address: London, NW11 7TJ

Latest update: 8 February 2024

Stuart G.

Role: Secretary

Appointed: 24 May 2006

Resigned: 01 February 2012

Latest update: 8 February 2024

People with significant control

Stephanie C.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 March 2013
Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 June 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016

Arithmetiki Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

Temple Secretaries Limited

Company Directors Limited

Stuart G.

People with significant control

Stephanie C.

Accounts Documents

Company filings

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