Aorupa Holland Design Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Aorupa Holland Design Limited with reg. no. 08310513 has been on the market for 12 years. This particular Private Limited Company can be reached at Broad House, The Broadway, Old Hatfield and company's zip code is AL9 5BG. 9 years from now the company switched its business name from The Creative Pod (UK) to Aorupa Holland Design Limited. The enterprise's Standard Industrial Classification Code is 74100 and their NACE code stands for specialised design activities. Aorupa Holland Design Ltd filed its account information for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2022-11-28.

In the following limited company, many of director's duties have so far been executed by Jason H. and Aorupa H.. Within the group of these two executives, Aorupa H. has supervised limited company for the longest time, having become a vital addition to the Management Board on November 2012.

Previous company's names
Aorupa Holland Design Limited 2015-10-14
The Creative Pod (UK) Limited 2012-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	356	187	587	871

Balance Sheet
Cash Bank On Hand				9 183	54 024	72 085	37 199	41 475	35 236	27 076
Current Assets	11 892	1 777	7 825	29 067	104 885	73 625	55 228	50 687	54 329	48 079
Debtors		906	1 721	19 885	50 861	1 540	18 029	9 212	19 093	21 003
Other Debtors				19 385	388
Property Plant Equipment						13 951	12 600	11 612	9 932	10 004
Net Assets Liabilities							54 971	48 925	51 833	46 383
Cash Bank In Hand	11 892	871	6 104	9 182
Net Assets Liabilities Including Pension Asset Liability	356	187	587	871
Tangible Fixed Assets	750	2 643	1 322

Capital & Reserves
Called Up Share Capital	10	10	10	20
Profit Loss Account Reserve	346	177	577	851
Shareholder Funds	356	187	587	871

Other Financial Data
Amount Specific Advance Or Credit Directors						285	2 199	2 355	271	781
Amount Specific Advance Or Credit Made In Period Directors							52 725	35 969	48 097	57 500
Amount Specific Advance Or Credit Repaid In Period Directors							54 639	36 125	46 013	58 010
Accumulated Depreciation Impairment Property Plant Equipment				4 527	4 527	1 244	5 284	8 623	11 752	14 949
Amounts Owed By Associates					49 093		16 349	9 093	19 093	20 603
Average Number Employees During Period					2	2	2	2	2	2
Creditors				28 196	53 282	9 973	12 907	11 218	10 591	9 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 527
Disposals Property Plant Equipment						4 527
Fixed Assets	750	2 643	1 322		50	14 001	12 650	11 662	9 982	10 054
Increase From Depreciation Charge For Year Property Plant Equipment						1 244	4 040	3 339	3 129	3 197
Investments Fixed Assets					50	50	50	50	50	50
Investments In Joint Ventures					50	50	50	50	50	50
Net Current Assets Liabilities	-394	-2 456	-735	871	51 603	63 652	42 321	39 469	43 738	38 230
Other Creditors				23 797	33 781	818	3 636	2 516	541	1 051
Other Taxation Social Security Payable				4 399	19 501	8 248	9 251	8 702	10 050	8 798
Property Plant Equipment Gross Cost				4 527	4 527	15 195	17 884	20 235	21 684	24 953
Total Additions Including From Business Combinations Property Plant Equipment						15 195	2 689	2 351	1 449	3 269
Total Assets Less Current Liabilities	356	187	587	871	51 653	77 653	54 971	51 131	53 720	48 284
Trade Debtors Trade Receivables				500	1 380	1 540	1 680	119		400
Provisions For Liabilities Balance Sheet Subtotal								2 206	1 887	1 901
Trade Creditors Trade Payables							20
Creditors Due Within One Year	12 286	4 233	8 560	28 196
Number Shares Allotted	10	10	10	20
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	20
Tangible Fixed Assets Additions	1 125	3 402
Tangible Fixed Assets Cost Or Valuation	1 125	4 527	4 527	4 527
Tangible Fixed Assets Depreciation	375	1 884	3 205	4 527
Tangible Fixed Assets Depreciation Charged In Period	375	1 509	1 321	1 322

Company staff

Jason H.

Role: Director

Appointed: 01 April 2016

Latest update: 23 March 2024

Aorupa H.

Role: Director

Appointed: 28 November 2012

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Auropa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason H. owns 1/2 or less of company shares.

Auropa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-11-28
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 January 2015
Annual Accounts 08 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	08 January 2016
Annual Accounts 06 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	06 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2018
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

Aorupa Holland Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Aorupa H.

Acredia Limited

Julie A.

People with significant control

Auropa H.

Jason H.

Accounts Documents

Company filings

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