Company Overview
Aria Technology Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 11 October 2007, so this is a well established company. Aria Technology Holdings Limited has been in business for 18 years and 5 months. The accounts status is micro entity and the accounts are next due on Saturday 31 January 2026.
Registered Address

40 Old Wool Lane, Cheadle Hulme, Cheadle, SK8 5JA
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Companies House Data
Company NameARIA TECHNOLOGY HOLDINGS LIMITED
Company Number06396883
Registered Office Address40 Old Wool Lane
 Cheadle Hulme
 SK8 5JA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/10/2007
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date31/01/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date08/11/2016
Returns Last Made Up Date11/10/2015
Previous Company NameChanged Date
COBCO 855 LIMITED19 Nov 2007
Directors & Members
Show Resigned
Aria Taheri - Director
(British, 59 years old, born May 1967)
Appointed 06 August 2013
 Active
Secretaries
Show Resigned
Other Company Directorships
Aria Taheri
ARIA IFIX LIMITED
ARIA LAND LIMITED
ARIA RETAIL LIMITED
ARIA TECHNOLOGY LIMITED
ARIA WEB SOLUTIONS LIMITED
NORTH WEST MOBILE NETWORKS LIMITED
SYNTRICA LIMITED
VELO SYSTEMS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets 202,220 202,220 202,220
Current Assets 948,442 948,442 948,442
Creditors Due Within One Year 500 500 500
Working Cap 947,942 947,942 947,942
Total Assets Less Current Liabilities 1,150,162 1,150,162 1,150,162
Long-term Liabilities 0 0 0
Net Assets 1,150,162 1,150,162 1,150,162
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,150,162 1,150,162 1,150,162
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets 17.6% 17.6% 17.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 82.4% 82.4% 82.4%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 82.4% 82.4% 82.4%
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 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2022 31-Jan-2021
Liquidity Ratio 1896.9 1896.9 1896.9
Solvency Ratio 2301.3 2301.3 2301.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2022 31-Jan-2021
Assets 1,150,662 1,150,662 1,150,662
Debt 500 500 500
Net Assets/Debt 1,150,162 1,150,162 1,150,162
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
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Document Filings
Compulsory strike-off action has been discontinued
Director's details changed for Mr Aria Taheri on 30 October 2025
Registered office address changed from PO Box 4385 06396883 - Companies House Default Address Cardiff CF14 8LH to 40 Old Wool Lane Cheadle SK8 5JA on 23 December 2025
First Gazette notice for compulsory strike-off
Confirmation statement made on 11 October 2025 with updates
Registered office address changed to PO Box 4385, 06396883 - Companies House Default Address, Cardiff, CF14 8LH on 31 October 2025
Registered office address changed from , Aria House Belle Vue Avenue, Manchester, M12 4AS to PO Box 4385 Cardiff CF14 8LH on 7 March 2025
Confirmation statement made on 11 October 2024 with no updates
Confirmation statement made on 11 October 2023 with no updates
Confirmation statement made on 11 October 2022 with no updates
Satisfaction of charge 1 in full
Confirmation statement made on 11 October 2021 with no updates
Confirmation statement made on 11 October 2020 with no updates
Confirmation statement made on 11 October 2019 with no updates
Confirmation statement made on 11 October 2018 with no updates
Confirmation statement made on 11 October 2017 with no updates
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