Arlwm Limited in Whestone, N20 0RA

Description

Data updated on: 01-11-2023

Arlwm has been offering its services for thirteen years. Started under no. 07540328, it operates as a Private Limited Company. You may visit the office of the firm during its opening hours at the following address: Mountview Court 1148 High Road, N20 0RA Whestone. This firm's Standard Industrial Classification Code is 66220 which stands for Activities of insurance agents and brokers. The latest filed accounts documents describe the period up to 2019-08-22 and the latest annual confirmation statement was released on 2020-02-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-08-22
Currency
Net Worth	-4 945	-16 614	10 523	10 450	7 986

Balance Sheet
Cash Bank On Hand					4 510	22 374	20 227	22 605
Current Assets	10 445	7 863	18 562	18 681	15 003	25 674	23 543	30 539
Debtors	100	100	2 233	9 331	10 493	3 300	3 316	7 934
Net Assets Liabilities					7 986	16 836	14 469	371
Other Debtors					10 493	3 300	3 316	7 934
Property Plant Equipment					158	1 802	899
Cash Bank In Hand	10 345	7 763	16 329	9 350	4 510
Intangible Fixed Assets	250
Net Assets Liabilities Including Pension Asset Liability	-4 945	386	10 523	10 450	7 986
Tangible Fixed Assets	375	250	125	424	158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 045	-16 714	10 423	10 350	7 886
Shareholder Funds	-4 945	-16 614	10 523	10 450	7 986

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	600	375
Accumulated Amortisation Impairment Intangible Assets					500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					907	1 810	2 713	3 612
Average Number Employees During Period					1	2	2	2
Creditors					6 575	10 040	9 373	29 793
Fixed Assets	625	250	125	424	158	1 802	899
Increase From Depreciation Charge For Year Property Plant Equipment						903	903	899
Intangible Assets Gross Cost					500	500	500	500
Net Current Assets Liabilities	-5 439	-16 733	10 479	10 026	7 828	15 634	14 170	746
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					6 575	10 040	9 373
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 065	3 612	3 612	3 612
Taxation Social Security Payable							9 373	8 398
Total Additions Including From Business Combinations Property Plant Equipment						2 547
Total Assets Less Current Liabilities	-4 814	517	10 604	10 450	7 986	17 436	15 069	746
Trade Creditors Trade Payables								21 395
Called Up Share Capital Not Paid Not Expressed As Current Asset	100		100
Creditors Due Within One Year Total Current Liabilities	15 884
Intangible Fixed Assets Additions	500
Intangible Fixed Assets Aggregate Amortisation Impairment	250	500	500	500	500
Intangible Fixed Assets Amortisation Charged In Period	250	250
Intangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Provisions For Liabilities Charges	131	131	81
Tangible Fixed Assets Additions	500			565
Tangible Fixed Assets Cost Or Valuation	500	500	500	1 065	1 065
Tangible Fixed Assets Depreciation	125	250	375	641	907
Tangible Fixed Assets Depreciation Charge For Period	125
Entity Trading				1	1
Creditors Due Within One Year	15 884	24 596	8 083	8 655	7 175
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period		125	125	266	266
Value Shares Allotted			100	100

Company staff

Gavin D.

Role: Director

Appointed: 23 February 2011

Latest update: 27 November 2023

People with significant control

Gavin D.

Notified on 23 February 2017

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	22 May 2021
Account last made up date	22 August 2019
Confirmation statement next due date	06 April 2021
Confirmation statement last made up date	23 February 2020

Annual Accounts 27 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	27 June 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	1 April 2015
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	22 August 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 December 2015
Date Approval Accounts	7 December 2015

Arlwm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin D.

People with significant control

Gavin D.

Accounts Documents

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