Founded in 2012, Arcus Estates, classified under reg no. NI612853 is an active company. Currently registered at 22 College Gardens BT9 6BS, Belfast the company has been in the business for twelve years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
At present there are 2 directors in the the firm, namely Carole L. and Philip L.. In addition one secretary - Philip L. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 College Gardens |
| Town | Belfast |
| Post code | BT9 6BS |
| Country of origin | United Kingdom |
| Registration Number | NI612853 |
| Date of Incorporation | Wed, 23rd May 2012 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Fri, 28th Feb 2025 (264 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 23 May 2012
Position: Director
Appointed: 23 May 2012
Position: Director
Appointed: 23 May 2012
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Carole Lee and Philip Frank Lee As Trustees Of The Mulberry Trust 2012 from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a trust", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carole Lee And Philip Frank Lee As Trustees Of The Mulberry Trust 2012
22 College Gardens, Belfast, BT9 6BS, Northern Ireland
| Legal authority | Trustee Act (Ni) 1958 |
| Legal form | Trust |
| Country registered | Northern Ireland |
| Place registered | Trust |
| Registration number | None |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 738 | 69 692 | 47 162 | 52 728 | |||
| Current Assets | 5 576 | 69 792 | 48 884 | 53 061 | 75 263 | 65 692 | 40 332 |
| Debtors | 838 | 100 | 1 722 | 333 | |||
| Net Assets Liabilities | 21 570 | 39 660 | 72 954 | 114 319 | 139 753 | 177 264 | 203 513 |
| Property Plant Equipment | 692 308 | 808 679 | 808 858 | 16 937 | |||
| Other | |||||||
| Version Production Software | 2 022 | 2 021 | 2 022 | 2 024 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 677 | 4 777 | 4 575 | 2 784 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 578 | 31 845 | 42 092 | 48 217 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 990 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 571 704 | 748 769 | 388 507 | 381 819 | 382 637 | 377 401 | 380 496 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Fixed Assets | 692 308 | 808 679 | 808 858 | 805 721 | 799 297 | 793 082 | 790 207 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 267 | 10 247 | 6 126 | ||||
| Investment Property | 788 784 | 788 784 | |||||
| Net Current Assets Liabilities | -566 128 | -678 977 | -339 623 | -328 758 | -307 041 | -310 379 | -333 451 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 333 | 333 | 1 330 | 6 713 | |||
| Property Plant Equipment Gross Cost | 713 886 | 840 524 | 62 164 | 65 154 | |||
| Total Assets Less Current Liabilities | 126 180 | 129 702 | 469 235 | 476 963 | 492 256 | 482 703 | 456 756 |
| Advances Credits Directors | 338 836 | 331 655 | -314 768 | -301 112 | |||
| Advances Credits Made In Period Directors | 21 168 | 7 181 | 30 702 | ||||
| Advances Credits Repaid In Period Directors | 17 046 | ||||||
| Amount Specific Advance Or Credit Directors | -314 768 | -301 112 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 702 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 046 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 26th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy