Arj Qa Limited in Cardiff, CF3 0LW

Description

Data updated on: 01-11-2023

Arj Qa Limited, a Private Limited Company, with headquarters in Cypress House Pascal Close, St. Mellons in Cardiff. The main office's zip code is CF3 0LW. This firm was created in 2013-01-17. The business Companies House Reg No. is 08365153. Its current name is Arj Qa Limited. This enterprise's former associates may remember this company as Quantum Advisory 01, which was used up till 2013-03-27. This enterprise's SIC and NACE codes are 66290 - Other activities auxiliary to insurance and pension funding. 2022-04-30 is the last time when company accounts were reported.

At the moment, this business is controlled by a single director: Andrew R., who was assigned to lead the company in January 2013.

Andrew R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Arj Qa Limited 2013-03-27
Quantum Advisory 01 Limited 2013-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10	131 880	200 657

Balance Sheet
Cash Bank On Hand			62	11 542	13 897	35 714	4 694	6 809	3 346	4 365
Current Assets		132 730	204 487	239 314	267 415	346 922	342 270	502 724	619 002	927 115
Debtors		132 699	204 425	227 772	253 518	311 208	337 576	495 915	615 656	922 750
Net Assets Liabilities			200 657	232 644	244 731	166 816	210 514	303 639	383 636	567 753
Other Debtors			1 026	907	1 402	1 066	1 168	140	90 803	206 876
Cash Bank In Hand	10	31	62
Intangible Fixed Assets		940 281	822 746
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve		131 870	200 647
Shareholder Funds	10	131 880	200 657

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			352 605	470 140	587 675	705 210	822 745	940 281	1 057 816	1 175 351
Amounts Owed By Related Parties			200 498	226 865	252 116	310 142	336 408	495 775	524 853	715 874
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			19 066	11 035	28 498	121 343	80 483	54 841	54 209	85 883
Creditors			825 019	713 095	610 969	653 241	493 198	444 605	362 935	370 862
Dividends Paid On Shares					587 676	470 141	352 606
Increase From Amortisation Charge For Year Intangible Assets				117 535	117 535	117 535	117 535	117 536	117 535	117 535
Intangible Assets			822 746	705 211	587 676	470 141	352 606	235 070	117 535
Intangible Assets Gross Cost			1 175 351	1 175 351	1 175 351	1 175 351	1 175 351	1 175 351	1 175 351
Net Current Assets Liabilities		-808 401	-622 089	-473 781	-343 554	-306 319	-150 928	58 119	256 067	556 253
Number Shares Issued Fully Paid				10	10
Other Creditors			805 953	702 060	582 471	531 898	412 715	389 764	308 726	284 979
Par Value Share	1		1	1	1
Provisions For Liabilities Balance Sheet Subtotal			-1 344	-1 214	-609	-2 994	-8 836	-10 450	-10 034	-11 500
Total Assets Less Current Liabilities		131 880	200 657	231 430	244 122	163 822	201 678	293 189	373 602	556 253
Creditors Due Within One Year		941 131	826 576
Number Shares Allotted	10		10
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Andrew R.

Role: Director

Appointed: 17 January 2013

Latest update: 21 February 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2013-01-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 May 2013
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Arj Qa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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