The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Davies, Paul Duffield
Born in October 1961Individual (24 offsprings)Officer
2024-01-05 ~ nowOF - Director → CIF 0 - 2
Mistry, Narendrakumar Karsanbhai
Born in May 1955Individual (2 offsprings)Officer 2019-02-26 ~ nowOF - Director → CIF 0 - 3
Nelson, Donald Charles Scott
Born in July 1963Individual (22 offsprings)Officer 2024-01-05 ~ nowOF - Director → CIF 0 - 4
Patel, Jagdish Chhitubhai
Born in May 1954Individual (2 offsprings)Officer 2019-02-26 ~ nowOF - Director → CIF 0 - 5XEINADIN BIDCO LIMITED
Xeinadin Group Limited, 8th Floor Becket House, 36 Old Jewry, London, United KingdomActive Corporate (4 parents, 3 offsprings)Person with significant control 2022-05-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 68th Floor, 36 Old Jewry, London, EnglandActive Corporate (4 parents, 43 offsprings)Person with significant control 2019-06-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Mr Narendrakumar Karsanbhai Mistry
Born in May 1955Individual (2 offsprings)Person with significant control 2019-02-26 ~ 2019-06-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Wall, Jonathan
Accountant born in March 1964Individual (6 offsprings)Officer 2023-01-18 ~ 2024-01-03OF - Director → CIF 0 - 3
Mr Jagdish Chhitubhai Patel
Born in May 1954Individual (2 offsprings)Person with significant control 2019-02-26 ~ 2019-06-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ARITHMA ACCOUNTANTS LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Class 2 ordinary share
12019-06-01 ~ 2020-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Class 2 ordinary share
1 GBP2019-06-01 ~ 2020-05-31
Turnover/Revenue
673,276 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
167,265 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
506,011 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
249,338 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
256,673 GBP2019-06-01 ~ 2020-05-31
Interest Payable/Similar Charges (Finance Costs)
8,381 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
248,292 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,508 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
201,784 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
201,784 GBP2019-06-01 ~ 2020-05-31
Fixed Assets
205,101 GBP2020-05-31
Debtors
184,698 GBP2020-05-31
100 GBP2019-05-31
Cash at bank and in hand
22,499 GBP2020-05-31
Current Assets
314,584 GBP2020-05-31
100 GBP2019-05-31
Net Current Assets/Liabilities
-14,742 GBP2020-05-31
100 GBP2019-05-31
Total Assets Less Current Liabilities
190,359 GBP2020-05-31
100 GBP2019-05-31
Creditors
Non-current
-130,652 GBP2020-05-31
Net Assets/Liabilities
56,194 GBP2020-05-31
100 GBP2019-05-31
Equity
Called up share capital
410 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
55,784 GBP2020-05-31
Equity
56,194 GBP2020-05-31
100 GBP2019-05-31
Issue of Equity Instruments
Called up share capital
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2019-02-26 ~ 2019-05-31
Issue of Equity Instruments
310 GBP2019-06-01 ~ 2020-05-31
100 GBP2019-02-26 ~ 2019-05-31
Dividends Paid
Retained earnings (accumulated losses)
-146,000 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
-146,000 GBP2019-06-01 ~ 2020-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
201,784 GBP2019-06-01 ~ 2020-05-31
Social Security Costs
16,907 GBP2019-06-01 ~ 2020-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,264 GBP2019-06-01 ~ 2020-05-31
Staff Costs/Employee Benefits Expense
211,702 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
112019-06-01 ~ 2020-05-31
Director Remuneration
75,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,886 GBP2019-06-01 ~ 2020-05-31
Current Tax for the Period
42,995 GBP2019-06-01 ~ 2020-05-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,150 GBP2020-05-31
Computers
20,225 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
271,503 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
830 GBP2019-06-01 ~ 2020-05-31
Computers
5,056 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,402 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
830 GBP2020-05-31
Computers
5,056 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,402 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
160,449 GBP2020-05-31
Other Debtors
Current
24,249 GBP2020-05-31
100 GBP2019-05-31
Debtors
Current
184,698 GBP2020-05-31
100 GBP2019-05-31
Taxation/Social Security Payable
Current
31,244 GBP2020-05-31
Other Creditors
Current
168,272 GBP2020-05-31
Accrued Liabilities
Current
23,154 GBP2020-05-31
Deferred Tax Liabilities
3,513 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,513 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
210 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
201,784 GBP2019-06-01 ~ 2020-05-31
- Registered number 11848732
ARITHMA ACCOUNTANTS LIMITED
Info8th Floor, Becket House, 36 Old Jewry, London EC2R 8DDPRIVATE LIMITED COMPANY incorporated on 2019-02-26 (6 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.