Aryahi Consulting Limited
Sg House 6 St. Cross Road SO23 9HX Winchester
Number: 10415554
Incorporation date: 2016-10-07
Dissolution date: 2022-06-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Aryahi Consulting came into being in 2016 as a company enlisted under no 10415554, located at SO23 9HX Winchester at Sg House. The firm's last known status was dissolved. Aryahi Consulting had been in this business field for at least six years.
Arnab H. was the company's managing director, selected to lead the company on October 7, 2016.
Arnab H. 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 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-04-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 18 782 | 24 768 | 11 845 | 51 643 |
| Current Assets | 28 797 | 27 798 | 29 839 | 51 995 |
| Debtors | 10 015 | 3 030 | 17 994 | 352 |
| Net Assets Liabilities | 11 448 | 100 | 8 274 | |
| Other Debtors | 100 | 3 030 | 1 494 | |
| Property Plant Equipment | 367 | 517 | 166 | 3 821 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | 534 | 885 | 2 961 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 551 | 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 14 097 | 13 270 | 4 809 | |
| Creditors | 17 716 | 28 215 | 21 731 | 12 886 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 350 | 350 | 2 076 |
| Net Current Assets Liabilities | 11 081 | -417 | 8 108 | 39 109 |
| Other Creditors | 231 | |||
| Other Taxation Social Security Payable | 674 | 4 140 | 5 121 | |
| Property Plant Equipment Gross Cost | 551 | 1 051 | 1 051 | 6 782 |
| Trade Debtors Trade Receivables | 9 915 | 16 500 | ||
| Amount Specific Advance Or Credit Directors | 11 802 | 658 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 58 695 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 802 | 47 551 | ||
| Dividends Paid | 19 500 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | |||
| Profit Loss | 54 156 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 731 | |||
| Total Assets Less Current Liabilities | 8 274 | 42 930 | ||
Role: Director
Appointed: 07 October 2016
Latest update: 9 December 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 20 October 2022 |
| Confirmation statement last made up date | 06 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-10-07 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 30 April 2021 |
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