Arnine Consulting Ltd
20 Havelock Road TN34 1BP Hastings
Number: 05001919
Incorporation date: 2003-12-22
Dissolution date: 2022-02-01
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Arnine Consulting began its operations in 2003 as a Private Limited Company with reg. no. 05001919. The firm's head office was located in Hastings at 20 Havelock Road. This particular Arnine Consulting Limited firm had been in this business for 19 years.
James R. was this particular firm's managing director, assigned to lead the company on Tue, 1st May 2007.
James R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 |
| Currency | |||||||||
| Net Worth | 10 003 | 12 205 | 34 590 | 29 076 | 62 243 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 105 704 | 130 853 | 142 495 | 140 790 | 182 253 | ||||
| Current Assets | 15 569 | 50 204 | 64 269 | 63 121 | 105 704 | 142 495 | 144 210 | 182 253 | |
| Debtors | 15 569 | 8 640 | 8 640 | 3 420 | |||||
| Property Plant Equipment | 878 | 659 | 494 | 371 | |||||
| Cash Bank In Hand | 41 564 | 55 629 | 63 121 | 105 704 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 003 | 12 205 | 34 590 | 29 076 | 62 243 | ||||
| Tangible Fixed Assets | 2 157 | 1 618 | 1 561 | 1 170 | 878 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 10 002 | 12 204 | 34 589 | 29 075 | 62 242 | ||||
| Shareholder Funds | 10 003 | 12 205 | 34 590 | 29 076 | 62 243 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 2 | 2 | 4 896 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 273 | 3 492 | 3 657 | 3 780 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 24 592 | 24 624 | 25 715 | 35 685 | |||||
| Creditors | 44 339 | 45 492 | 46 713 | 52 498 | 47 168 | ||||
| Dividends Paid | 93 000 | 114 000 | 108 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 165 | 123 | ||||||
| Loans From Directors | 11 248 | 11 987 | |||||||
| Net Current Assets Liabilities | 7 846 | 10 587 | 33 029 | 27 906 | 61 365 | 85 361 | 95 782 | 91 712 | 135 085 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 12 249 | 12 809 | 1 000 | 1 000 | |||||
| Other Taxation Social Security Payable | 32 091 | 32 683 | 460 | 1 663 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 103 256 | 109 807 | 151 502 | ||||||
| Property Plant Equipment Gross Cost | 4 151 | 4 151 | 4 151 | 4 151 | |||||
| Total Assets Less Current Liabilities | 10 003 | 12 205 | 34 590 | 29 076 | 62 243 | 86 020 | 96 276 | 92 083 | 135 085 |
| Trade Creditors Trade Payables | -1 | 134 | |||||||
| Trade Debtors Trade Receivables | 3 420 | ||||||||
| Value-added Tax Payable | 9 247 | 12 131 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 780 | ||||||||
| Disposals Property Plant Equipment | 4 411 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 260 | ||||||||
| Creditors Due Within One Year | 7 723 | 39 617 | 31 240 | 35 215 | 44 339 | ||||
| Fixed Assets | 2 157 | 1 618 | 1 561 | 1 170 | 878 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 463 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 688 | 3 688 | 4 151 | 4 151 | 4 151 | ||||
| Tangible Fixed Assets Depreciation | 1 531 | 2 070 | 2 590 | 2 981 | 3 273 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 539 | 520 | 391 | 292 | |||||
Role: Director
Appointed: 01 May 2007
Latest update: 30 June 2023
Role: Secretary
Appointed: 22 December 2003
Latest update: 30 June 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 30 July 2021 |
| Confirmation statement last made up date | 16 July 2020 |
| Annual Accounts 24 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 24 May 2013 |
| Annual Accounts 22 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 21 May 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
(8 pages)