Ark Creative Limited ASHFORD


Ark Creative Limited is a private limited company situated at Walnut Tree Cottage The Street, Great Chart, Ashford TN23 3AP. Its total net worth is estimated to be roughly 12164 pounds, and the fixed assets belonging to the company come to 2255 pounds. Incorporated on 2003-05-12, this 21-year-old company is run by 1 director.
Director Nathan B., appointed on 12 May 2003.
The company is officially classified as "other information technology service activities" (SIC: 62090).
The latest confirmation statement was sent on 2023-05-12 and the date for the next filing is 2024-05-26. Likewise, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.

Ark Creative Limited Address / Contact

Office Address Walnut Tree Cottage The Street
Office Address2 Great Chart
Town Ashford
Post code TN23 3AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04760401
Date of Incorporation Mon, 12th May 2003
Industry Other information technology service activities
End of financial Year 31st May
Company age 21 years old
Account next due date Fri, 28th Feb 2025 (292 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Nathan B.

Position: Director

Appointed: 12 May 2003

Lorna S.

Position: Secretary

Appointed: 12 May 2003

Resigned: 02 February 2024

Lorna S.

Position: Director

Appointed: 12 May 2003

Resigned: 04 February 2024

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Nathan B. This PSC has 25-50% voting rights and has 25-50% shares.

Nathan B.

Notified on 12 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth12 1642 3996 7777 2475 900       
Balance Sheet
Cash Bank On Hand    6 1687 1102 7335 4887 0687 2688 00510 262
Current Assets19 2465 36715 06710 8786 5689 1343 0338 1289 22811 3189 80512 512
Debtors5 4705712 3634 8214002 0243002 6402 1604 0501 8002 250
Net Assets Liabilities    5 9008 4251 8143 1973 8763 9322 637 
Other Debtors           2 250
Property Plant Equipment    1 2121 3901 0437822 1761 6331 225919
Cash Bank In Hand19 1354 79612 7046 0576 168       
Net Assets Liabilities Including Pension Asset Liability12 1642 3996 7777 2475 900       
Tangible Fixed Assets2 2551 6921 7721 3291 212       
Reserves/Capital
Called Up Share Capital998998998998998       
Profit Loss Account Reserve11 1661 4015 7796 2494 902       
Shareholder Funds12 1642 3996 7777 2475 900       
Other
Total Fixed Assets Additions  600 226       
Total Fixed Assets Cost Or Valuation3 8293 8294 4294 4294 655       
Total Fixed Assets Depreciation1 5742 1372 6573 1003 443       
Total Fixed Assets Depreciation Charge In Period 563520443343       
Accumulated Depreciation Impairment Property Plant Equipment    3 4433 7354 0824 3434 6585 2015 6095 915
Additions Other Than Through Business Combinations Property Plant Equipment     470  1 709   
Administrative Expenses    5 1394 271      
Comprehensive Income Expense    3 6534 625      
Corporation Tax Payable     1 1007891 3247718287301 192
Creditors    1 7482 0992 2625 7137 5289 0198 39310 018
Depreciation Expense Property Plant Equipment    343292      
Depreciation Rate Used For Property Plant Equipment     25252525252525
Dividends Paid    5 0002 100      
Gross Profit Loss    9 7279 994      
Increase From Depreciation Charge For Year Property Plant Equipment     292347261315543408306
Net Current Assets Liabilities9 9097075 0055 9184 6887 0357712 4151 7002 2991 4122 494
Operating Profit Loss    4 5885 723      
Other Creditors     1631 1693 8606 5117 7627 6798 735
Other Interest Receivable Similar Income Finance Income    72      
Other Taxation Social Security Payable     902472662392597126258
Profit Loss    3 6534 625      
Profit Loss On Ordinary Activities Before Tax    4 5955 725      
Property Plant Equipment Gross Cost    4 6555 1255 1255 1256 8346 8346 8346 834
Tax Tax Credit On Profit Or Loss On Ordinary Activities    9421 100      
Total Assets Less Current Liabilities12 1642 3996 7777 2475 9008 4251 8143 1973 8763 9322 6373 413
Trade Creditors Trade Payables     -66-168-133-146-168-142-167
Trade Debtors Trade Receivables     2 0243002 6402 1604 0501 800 
Creditors Due Within One Year Total Current Liabilities9 3374 66010 0624 9601 880       
Fixed Assets2 2551 6921 7721 3291 212       
Investments Current Assets-5 3590          
Tangible Fixed Assets Additions  600 226       
Tangible Fixed Assets Cost Or Valuation3 8293 8294 4294 4294 655       
Tangible Fixed Assets Depreciation1 5742 1372 6573 1003 443       
Tangible Fixed Assets Depreciation Charge For Period 563520443343       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 14th, August 2023
Free Download (6 pages)

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