Arnvior Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

Situated at 89 Seaward Street, Glasgow G41 1HJ Arnvior Limited is categorised as a Private Limited Company registered under the SC380927 Companies House Reg No. This company was started 14 years ago. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Friday 31st March 2023 is the last time when the company accounts were filed.

With regards to this specific limited company, the full extent of director's assignments have so far been met by Arvid W. who was assigned to lead the company in 2010. The following limited company had been controlled by Stephen M. till June 2010.

Arvid W. 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	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	2023-03-31
Currency
Net Worth	100	100	100	156	2 733

Balance Sheet
Cash Bank In Hand	100	100		1 817	4 681
Cash Bank On Hand					4 681	4 192	4 540	3 731	3 684	6 637	4 073	8 590
Current Assets			100	10 441	17 711	12 619	11 831	5 821	6 160	6 953	9 333	20 369
Debtors			100	8 624	13 030	8 427	7 291	2 090	2 476	316	5 260	11 779
Net Assets Liabilities					2 733	2 626	2 157	176	368	-763	1 038	5 724
Net Assets Liabilities Including Pension Asset Liability	100	100	100	156	2 733
Other Debtors					6 483	8 427	7 291	2 090	2 476	316	5 260	4 600
Property Plant Equipment					558	911	327	442	296	563	1 215
Tangible Fixed Assets					558

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				56	2 633
Shareholder Funds	100	100	100	156	2 733

Other Financial Data
Amount Specific Advance Or Credit Directors				5 823	6 483	8 427	4 806	120	375	467	2 524	3 503
Amount Specific Advance Or Credit Made In Period Directors					45 006	51 459	36 777	16 419	12 495	220	7 303	12 578
Amount Specific Advance Or Credit Repaid In Period Directors					44 346	49 515	40 398	21 345	12 750	312	4 312	18 605
Accumulated Depreciation Impairment Property Plant Equipment					275	859	1 443	1 661	1 807	2 084	2 682	3 157
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts										5 300	4 100	2 900
Creditors					15 424	10 731	9 939	6 003	6 032	5 300	4 100	2 900
Creditors Due Within One Year				10 285	15 424
Increase From Depreciation Charge For Year Property Plant Equipment						584		218	146	277	598	475
Net Current Assets Liabilities			100	156	2 287	1 888	1 892	-182	128	4 081	4 154	7 844
Number Shares Allotted		100	100	100	100
Other Creditors					1 100	1 533	1 200	1 319	1 774	1 867	1 401	4 904
Other Taxation Social Security Payable					14 324	9 198	8 739	3 694	3 268	305	2 578	6 421
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					833	1 770	1 770	2 103	2 103	2 647	3 897	4 122
Provisions For Liabilities Balance Sheet Subtotal					112	173	62	84	56	107	231	185
Provisions For Liabilities Charges					112
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation					833
Tangible Fixed Assets Depreciation					275
Total Additions Including From Business Combinations Property Plant Equipment						937		333		544	1 250	225
Total Assets Less Current Liabilities			100	156	2 845	2 799	2 219	260	424	4 644	5 369	8 809
Trade Creditors Trade Payables								990	990
Trade Debtors Trade Receivables					6 547							7 179
Advances Credits Directors				5 823	6 483
Advances Credits Made In Period Directors				52 064
Advances Credits Repaid In Period Directors				46 241
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100

Company staff

Arvid W.

Role: Director

Appointed: 24 June 2010

Latest update: 20 January 2024

People with significant control

Arvid W.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 18 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	18 June 2013
Annual Accounts 22 July 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 July 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Arnvior Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arvid W.

Stephen M.

Brian Reid Ltd.

People with significant control

Arvid W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies