Ars Accountants Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

07439961 - registration number of Ars Accountants Limited. This company was registered as a Private Limited Company on 2010-11-15. This company has been present on the British market for fourteen years. The company may be contacted at 124 City Road in London. The postal code assigned to this location is EC1V 2NX. The firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Ars Accountants Ltd reported its latest accounts for the financial year up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-06-01.

The company has a single director this particular moment controlling this business, namely Arslan M. who has been performing the director's responsibilities since 2010-11-15. Since 2015-06-01 Usman M., had performed assigned duties for the business up until the resignation on 2020-06-01. What is more a different director, namely Arslan M. resigned nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31	-13 592	-3 224	-4 694	-2 437

Balance Sheet
Cash Bank On Hand					35 777	17 325	17 325	18 638
Current Assets	4 090	725	91	33 219	120 250	120 250	239 594	341 026	378 249	311 405	123 300	191 324
Debtors	4 088				84 473	173 744	222 269	322 388
Net Assets Liabilities					-4 421	-4 421	-45 778	-62 535	33 125	55 211	66 606	155 220
Other Debtors					84 473	84 473	222 269	322 388
Property Plant Equipment					3 128	8 021	11 021	11 771
Cash Bank In Hand	2	759	91	33 219	1
Net Assets Liabilities Including Pension Asset Liability	31	-13 716	-3 224	-4 694	-2 437
Tangible Fixed Assets	1 234	2 538	1 628	2 753	3 128

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30	-13 717	-3 225	-4 695	-2 438
Shareholder Funds	31	-13 592	-3 224	-4 694	-2 437

Other Financial Data
Version Production Software									2 022		2 022
Accumulated Depreciation Impairment Property Plant Equipment					1 452	1 452	4 083	4 333
Additions Other Than Through Business Combinations Property Plant Equipment							4 000	1 000
Average Number Employees During Period						3	3	2	2	2	2	2
Creditors					127 799	127 799	296 393	415 332	357 795	277 115	100 115	112 525
Fixed Assets	1 234	2 538	1 628	2 753				11 771	12 671	20 921	43 421	76 421
Increase From Depreciation Charge For Year Property Plant Equipment							1 000	250
Loans From Directors					19 950	77 228	163 341	276 211
Net Current Assets Liabilities	-1 203	-16 254	-4 852	-7 447	-5 565	-7 549	-56 799	-74 306	20 454	34 290	23 185	78 799
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors					107 446	107 446	51 758	51 758
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 580	11 104	15 104	16 104
Taxation Social Security Payable					99	80 890	80 990	87 059
Total Assets Less Current Liabilities	31	-13 716	-3 224	-4 694				-62 535	33 125	55 211	66 606	155 220
Trade Creditors Trade Payables					304	304	304	304
Creditors Due Within One Year	5 293	17 013	4 943	40 666	5 566
Other Creditors Due Within One Year		15 171	4 943	40 666
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 150	1 030	1 500	500
Tangible Fixed Assets Cost Or Valuation	1 646	1 550	2 580	4 080	4 580
Tangible Fixed Assets Depreciation	412	1 258	952	1 327	1 452
Tangible Fixed Assets Depreciation Charged In Period		846	256	375	125
Trade Creditors Within One Year	5 293	4 177

Company staff

Arslan M.

Role: Director

Appointed: 01 June 2020

Latest update: 29 December 2023

People with significant control

Arslan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Arslan M.

Notified on 1 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Usman M.

Notified on 1 June 2016

Ceased on 1 June 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 October 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 January 2015
Annual Accounts 31 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	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017

Ars Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arslan M.

Usman M.

Arslan M.

People with significant control

Arslan M.

Usman M.

Accounts Documents

Company filings

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