Armeenroya Limited in Southampton, SO15 7NG

Description

Data updated on: 01-11-2023

The business is located in Southampton with reg. no. 07263392. This firm was established in the year 2010. The office of this firm is situated at 25 Atherley Court . The post code for this place is SO15 7NG. The enterprise's declared SIC number is 86210: General medical practice activities. Tue, 31st May 2022 is the last time when the accounts were filed.

When it comes to the business, all of director's duties up till now have been carried out by Marhamat C. and Jalal S.. As for these two people, Marhamat C. has carried on with the business for the longest period of time, having become a vital part of the Management Board 14 years ago.

Jalal S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	24 947	37 999	39 226	19 360	3 553	3 553	8 074

Balance Sheet
Current Assets	24 830	44 662	92 879	52 673	35 817	35 818	19 108	183	116	140 170	452 199	378 873	302 115
Net Assets Liabilities							10 935	3 725	-20 020	-21 531	-23 023	-24 552	-26 048
Cash Bank In Hand	24 830	44 662	92 879	47 860	35 817	19 108	19 108
Debtors				4 813
Intangible Fixed Assets						850 000	850 000
Net Assets Liabilities Including Pension Asset Liability	24 947	37 999	39 226	19 360	3 553	3 553	8 074
Tangible Fixed Assets	750	550	3 800	2 850	2 137	1 603	1 603

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2	2
Profit Loss Account Reserve	24 946	37 998	39 224	19 358	3 551	3 551	8 072
Shareholder Funds	24 947	37 999	39 226	19 360	3 553	3 553	8 074

Other Financial Data
Version Production Software										2 022			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 200	2 400
Creditors							210 890	284 304	332 295	692 471	1 069 885	1 069 885	1 069 885
Fixed Assets	750	550	3 800	2 850	2 137	2 137	851 603	850 902	850 676	850 554	850 380	850 312	850 256
Net Current Assets Liabilities	24 197	37 449	35 426	16 510	1 415	-210 588	-210 588	284 121	-332 179	-552 301	-617 686	-691 012	-767 770
Total Assets Less Current Liabilities	24 947	37 999	39 226	19 360	3 553	641 015	641 015	566 781	518 497	298 206	232 694	159 300	82 486
Creditors Due After One Year						632 941	632 941
Creditors Due Within One Year	633	7 213	57 453	36 163	34 402	34 402	229 696
Intangible Fixed Assets Additions						850 000
Intangible Fixed Assets Cost Or Valuation						850 000
Tangible Fixed Assets Additions			4 200
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	5 200	5 200	5 200	5 200
Tangible Fixed Assets Depreciation	250	450	1 400	2 350	3 062	3 597
Tangible Fixed Assets Depreciation Charged In Period		200	950	950	712	534

Company staff

Marhamat C.

Role: Director

Appointed: 24 May 2010

Latest update: 15 January 2024

Jalal S.

Role: Director

Appointed: 24 May 2010

Latest update: 15 January 2024

People with significant control

Jalal S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 December 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Armeenroya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marhamat C.

Jalal S.

People with significant control

Jalal S.

Accounts Documents

Company filings

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