Arcadian Internet Cafe started in year 2010 as Private Limited Company with registration number 07213838. The Arcadian Internet Cafe company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Birmingham at 31 Bullock Street. Postal code: B7 4DY.
The firm has 3 directors, namely Kin L., Yun D. and Wai-Ching C.. Of them, Wai-Ching C. has been with the company the longest, being appointed on 6 May 2020 and Kin L. and Yun D. have been with the company for the least time - from 26 October 2020. As of 6 May 2024, there were 2 ex directors - Kin L., Yun D. and others listed below. There were no ex secretaries.
| Office Address | 31 Bullock Street |
| Town | Birmingham |
| Post code | B7 4DY |
| Country of origin | United Kingdom |
| Registration Number | 07213838 |
| Date of Incorporation | Tue, 6th Apr 2010 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Fri, 28th Feb 2025 (298 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 26 October 2020
Position: Director
Appointed: 26 October 2020
Position: Director
Appointed: 06 May 2020
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Kin L. This PSC and has 75,01-100% shares.
Kin L.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 16 658 | 16 787 | 16 927 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 6 318 | 5 793 | 8 546 | 3 156 | 8 611 | 11 631 | 58 179 | 54 323 | |||
| Current Assets | 27 224 | 27 802 | 27 884 | 28 457 | 16 220 | 19 272 | 19 941 | 16 702 | 17 054 | 58 489 | 54 323 |
| Debtors | 26 931 | 28 462 | 20 271 | 22 139 | 10 427 | 10 726 | 16 785 | 8 091 | 5 423 | 310 | |
| Net Assets Liabilities | 17 632 | 17 635 | 14 384 | 11 430 | 7 766 | 7 951 | -16 916 | ||||
| Other Debtors | 22 139 | 10 427 | 10 726 | 10 642 | 8 091 | 5 423 | 310 | ||||
| Property Plant Equipment | 47 283 | 47 644 | 47 899 | 44 268 | 41 000 | 38 058 | |||||
| Cash Bank In Hand | 293 | 871 | 7 613 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 658 | 16 787 | 16 927 | ||||||||
| Tangible Fixed Assets | 45 987 | 45 987 | 47 283 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 16 648 | 16 777 | 16 917 | ||||||||
| Shareholder Funds | 16 658 | 16 787 | 16 927 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 484 | 8 519 | 12 150 | 15 418 | 18 360 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 845 | 4 290 | 19 894 | ||||||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | ||||||
| Corporation Tax Payable | 209 | 165 | |||||||||
| Creditors | 58 108 | 45 401 | 52 041 | 52 108 | 49 332 | 46 617 | 75 405 | 72 958 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 484 | 4 035 | 3 631 | 3 268 | 2 942 | ||||||
| Net Current Assets Liabilities | -29 329 | -29 200 | -30 356 | -58 108 | -29 181 | -32 769 | -32 167 | -32 630 | -29 563 | -16 916 | -18 635 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||||
| Other Creditors | 45 148 | 44 885 | 51 876 | 51 967 | 48 884 | 45 966 | 73 387 | 72 958 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 360 | ||||||||||
| Other Disposals Property Plant Equipment | 76 312 | ||||||||||
| Other Taxation Social Security Payable | 63 | 165 | 141 | 651 | 2 018 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 47 283 | 52 128 | 56 418 | 56 418 | 56 418 | 56 418 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 828 | 746 | 671 | 604 | 544 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 828 | 746 | 671 | 604 | 544 | ||||||
| Total Assets Less Current Liabilities | 16 658 | 16 787 | 16 927 | -29 652 | 18 463 | 15 130 | 12 101 | 8 370 | 8 495 | -16 916 | |
| Trade Creditors Trade Payables | 12 960 | 12 744 | 448 | ||||||||
| Trade Debtors Trade Receivables | 6 143 | ||||||||||
| Creditors Due Within One Year | 56 553 | 58 533 | 58 240 | ||||||||
| Fixed Assets | 45 987 | 45 987 | 47 283 | ||||||||
| Number Shares Allotted | 10 | 10 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 1 296 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 45 987 | 45 987 | 47 283 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, June 2023 |
accounts | Free Download (8 pages) |
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