Company Overview
Aarti Consulting Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 22 November 2017, so this is a well established company. Aarti Consulting Services Limited has been in business for 8 years and 4 months. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

79 College Road, Harrow, HA1 1BD
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Companies House Data
Company NameAARTI CONSULTING SERVICES LIMITED
Company Number11077631
Registered Office Address79 College Road
 HA1 1BD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/11/2017
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date20/12/2018
Previous Company NameChanged Date
POOJA CONSULTING SERVICES LIMITED04 Dec 2017
Directors & Members
Girish Fabbawani - Director
(Indian, 41 years old, born October 1985)
Appointed 22 November 2017
Active
Pooja Karia - Director
(British, 41 years old, born August 1985)
Appointed 01 June 2022
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 595 595 1,189
Current Assets 203,420 203,420 70,934
Creditors Due Within One Year 69,802 69,802 7,121
Working Cap 133,618 133,618 63,813
Total Assets Less Current Liabilities 134,213 134,213 65,002
Long-term Liabilities 0 0 27,230
Net Assets 134,213 134,213 37,772
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 134,213 134,213 37,772
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 0.3% 0.3% 1.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.7% 99.7% 98.4%
Creditors Due Within One Year 34.2% 34.2% 9.9%
Net Current Assets Liabilities 65.5% 65.5% 88.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 65.8% 65.8% 52.4%
Capital Employed - - -
Total Assets Less Current Liabilities 65.8% 65.8% 90.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 2.9 2.9 10.0
Solvency Ratio 2.9 2.9 2.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 204,015 204,015 72,123
Debt 69,802 69,802 34,351
Net Assets/Debt 134,213 134,213 37,772

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 5 November 2025 with no updates
Confirmation statement made on 21 November 2024 with no updates
Confirmation statement made on 21 November 2023 with no updates
Confirmation statement made on 21 November 2022 with no updates
Director's details changed for Mr Girish Manohar Fabbawani on 5 December 2022
Director's details changed for Mrs Pooja Karia on 1 June 2022
Appointment of Mrs Pooja Karia as a director on 1 June 2022
Registered office address changed from C/O Wim Accountants Office Suite 1 12B High View Parade Ilford IG4 5EP England to 79 College Road Harrow HA1 1BD on 14 December 2021
Confirmation statement made on 21 November 2021 with no updates
Registered office address changed from 79 College Road Harrow Greater London HA1 1BD United Kingdom to C/O Wim Accountants Office Suite 1 12B High View Parade Ilford IG4 5EP on 19 February 2021
Confirmation statement made on 21 November 2020 with no updates
Registered office address changed from 79 College Road 79 College Road Harrow Greater London HA1 1BD United Kingdom to 79 College Road Harrow Greater London HA1 1BD on 12 November 2020
Registered office address changed from C/O Wim Accountants Office Suite 1 12B High View Parade Ilford Essex IG4 5EP England to 79 College Road 79 College Road Harrow Greater London HA1 1BD on 12 November 2020
Registered office address changed from C/O Wim Accountants Telecom House 15 the Broadway Woodford Green IG8 0HL England to C/O Wim Accountants Office Suite 1 12B High View Parade Ilford Essex IG4 5EP on 10 August 2020
Registered office address changed from C/O Wim Accountants Ltd 5, Wormwood Street London EC2M 1RQ United Kingdom to C/O Wim Accountants Telecom House 15 the Broadway Woodford Green IG8 0HL on 5 May 2020
Confirmation statement made on 21 November 2019 with no updates
Change of details for Mr Girish Manohar Fabbawani as a person with significant control on 20 March 2019
Director's details changed for Mr Girish Manohar Fabbawani on 20 March 2019

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