Arclex started in year 2014 as Private Limited Company with registration number 09257312. The Arclex company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20 Fortnam Road. Postal code: N19 3NR. Since 2021/11/17 Arclex Limited is no longer carrying the name Arc Legal Marketing.
The firm has 2 directors, namely Zoe S., Alexander C.. Of them, Alexander C. has been with the company the longest, being appointed on 9 October 2014 and Zoe S. has been with the company for the least time - from 13 March 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Fortnam Road |
Town | London |
Post code | N19 3NR |
Country of origin | United Kingdom |
Registration Number | 09257312 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Public relations and communications activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Alexander C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Zoe S. This PSC owns 25-50% shares.
Alexander C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Zoe S.
Notified on | 29 September 2017 |
Nature of control: |
25-50% shares |
Arc Legal Marketing | November 17, 2021 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 13 703 | 1 445 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 406 | 7 895 | |||||||
Cash Bank On Hand | 7 895 | 13 465 | 12 524 | 17 421 | 44 405 | 30 134 | 34 782 | 56 041 | |
Current Assets | 23 631 | 12 885 | 23 501 | 29 068 | 33 060 | 49 844 | 39 701 | 48 913 | 66 905 |
Debtors | 8 225 | 4 990 | 10 036 | 16 544 | 15 639 | 5 439 | 9 567 | 14 131 | 10 864 |
Net Assets Liabilities | 1 445 | 10 165 | 14 428 | 17 229 | 35 176 | 27 089 | 32 858 | 41 598 | |
Net Assets Liabilities Including Pension Asset Liability | 13 703 | 1 445 | |||||||
Other Debtors | 400 | 1 920 | 425 | 365 | 796 | 2 661 | 2 713 | 3 310 | |
Property Plant Equipment | 606 | 570 | 428 | 321 | 322 | 925 | 694 | ||
Tangible Fixed Assets | 809 | 606 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 702 | 1 444 | |||||||
Shareholder Funds | 13 703 | 1 445 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 510 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 510 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 510 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 472 | 548 | 690 | 797 | 904 | 540 | 771 | 944 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -26 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
Creditors | 11 925 | 13 798 | 14 986 | 16 091 | 14 929 | 13 361 | 16 617 | 25 722 | |
Creditors Due Within One Year | 10 575 | 11 925 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 | 672 | |||||||
Disposals Property Plant Equipment | 260 | 818 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 142 | 107 | 107 | 308 | 231 | 173 | ||
Net Current Assets Liabilities | 13 056 | 960 | 9 703 | 14 082 | 16 969 | 34 915 | 26 340 | 32 296 | 41 183 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 29 | 196 | 773 | 2 695 | 3 023 | 4 230 | 4 756 | ||
Other Taxation Social Security Payable | 11 896 | 13 798 | 14 790 | 15 318 | 12 234 | 10 338 | 12 387 | 20 966 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 078 | 1 118 | 1 118 | 1 118 | 1 226 | 1 465 | 1 465 | ||
Provisions | 176 | 132 | 106 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 121 | 108 | 81 | 61 | 61 | 176 | 132 | 106 | |
Provisions For Liabilities Charges | 162 | 121 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 078 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 078 | ||||||||
Tangible Fixed Assets Depreciation | 269 | 472 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 269 | 203 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 108 | 1 057 | ||||||
Total Assets Less Current Liabilities | 13 865 | 1 566 | 10 273 | 14 510 | 17 290 | 35 237 | 27 265 | 32 990 | 41 704 |
Trade Debtors Trade Receivables | 4 590 | 8 116 | 16 119 | 15 274 | 4 643 | 6 906 | 11 418 | 7 554 | |
Additional Provisions Increase From New Provisions Recognised | -44 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024/04/02 filed on: 2nd, April 2024 |
persons with significant control | Free Download (2 pages) |
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