Company Overview
Aarna Software Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 05 October 2007, so this is a well established company. Aarna Software Limited has been in business for 18 years and 5 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 July 2024.
Registered Address

26 Croham Valley Road, South Croydon, CR2 7NA
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Companies House Data
Company NameAARNA SOFTWARE LIMITED
Company Number06391247
Registered Office Address26 Croham Valley Road
 CR2 7NA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/10/2007
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2024
Accounts Last Made Up Date31/10/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/11/2016
Returns Last Made Up Date05/10/2015
Directors & Members
Show Resigned
Swechha Sirohi - Director
(British, 47 years old, born May 1979)
Appointed 05 October 2007
 Active
Rahul Sirohi - Director
(British, 52 years old, born May 1974)
Appointed 05 October 2007
 Active
Secretaries
Show Resigned
Rahul Sirohi - Secretary
(British)
Appointed 05 October 2007
 Active
Other Company Directorships
Swechha Sirohi
No companies found
Rahul Sirohi
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2021 31-Oct-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 65,475 65,475 67,877
Creditors Due Within One Year 64,660 64,660 66,984
Working Cap 815 815 893
Total Assets Less Current Liabilities 815 815 893
Long-term Liabilities 960 960 0
Net Assets -145 -145 893
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -145 -145 893
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2021 31-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 98.8% 98.8% 98.7%
Net Current Assets Liabilities 1.2% 1.2% 1.3%
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 -0.2% -0.2% 1.3%
Capital Employed - - -
Total Assets Less Current Liabilities 1.2% 1.2% 1.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2021 31-Oct-2020
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
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 31-Oct-2022 31-Oct-2021 31-Oct-2020
Assets 65,475 65,475 67,877
Debt 65,620 65,620 66,984
Net Assets/Debt -145 -145 893
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Other Business around CR2 7NA
YETI MANAGEMENT CONSULTING LIMITED
14 CROHAM VALLEY ROAD, SOUTH CROYDON, SURREY, CR2 7NA
SCRIBBLE & SCRIBE LTD
26 Croham Valley Road, South Croydon, CR2 7NA
Document Filings
First Gazette notice for voluntary strike-off
Voluntary strike-off action has been suspended
Application to strike the company off the register
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 5 October 2023 with no updates
Change of details for Mr Rahul Sirohi as a person with significant control on 24 August 2023
Confirmation statement made on 5 October 2022 with updates
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 5 October 2021 with no updates
Director's details changed for Rahul Sirohi on 1 December 2021
Registered office address changed from 15 Minster Drive Croydon CR0 5UP to 26 Croham Valley Road South Croydon CR2 7NA on 1 December 2021
Confirmation statement made on 5 October 2020 with no updates
Confirmation statement made on 5 October 2019 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 5 October 2018 with no updates
First Gazette notice for compulsory strike-off
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