Founded in 2014, Arc 1, classified under reg no. SC476503 is a liquidation company. Currently registered at C/o Grainger Corporate Rescue & Recovery G2 2BX, Glasgow the company has been in the business for 10 years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on 30th May 2022.
| Office Address | C/o Grainger Corporate Rescue & Recovery |
| Office Address2 | Third Floor 65 |
| Town | Glasgow |
| Post code | G2 2BX |
| Country of origin | United Kingdom |
| Registration Number | SC476503 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 01 November 2021
Position: Secretary
Appointed: 01 November 2021
Lorna B.
| Notified on | 1 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cheryl C.
| Notified on | 1 November 2021 |
| Ceased on | 1 November 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2016-05-30 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
| Net Worth | -20 688 | -64 339 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 290 | 3 702 | ||||||
| Cash Bank On Hand | 3 702 | 4 079 | 4 312 | 4 648 | 12 761 | 46 833 | 14 313 | |
| Current Assets | 11 792 | 11 344 | 9 238 | 14 483 | 9 904 | 17 044 | 53 509 | 18 565 |
| Debtors | 2 | 592 | 659 | 5 671 | 2 256 | 3 283 | 5 676 | 3 252 |
| Intangible Fixed Assets | 53 550 | 47 600 | ||||||
| Net Assets Liabilities | -64 339 | -47 755 | -65 851 | -64 772 | -69 672 | |||
| Net Assets Liabilities Including Pension Asset Liability | -20 688 | -64 339 | ||||||
| Other Debtors | 592 | 659 | 5 671 | 2 256 | 3 283 | 5 676 | 3 252 | |
| Property Plant Equipment | 12 500 | 6 250 | 1 646 | 1 286 | 6 924 | 28 586 | ||
| Stocks Inventory | 4 500 | 7 050 | ||||||
| Tangible Fixed Assets | 18 750 | 12 500 | ||||||
| Total Inventories | 7 050 | 4 500 | 4 500 | 3 000 | 1 000 | 1 000 | 1 000 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -20 690 | -64 341 | ||||||
| Shareholder Funds | -20 688 | -64 339 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 900 | 17 850 | 23 800 | 29 750 | 35 700 | 41 650 | 47 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 500 | 18 750 | 25 000 | 15 549 | 16 191 | 18 525 | 26 863 | |
| Average Number Employees During Period | 9 | 8 | 9 | 9 | 7 | 4 | ||
| Creditors | 116 183 | 104 893 | 109 016 | 105 788 | 107 981 | 38 040 | 35 289 | |
| Creditors Due Within One Year | 104 780 | 116 183 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 000 | |||||||
| Disposals Property Plant Equipment | 10 000 | |||||||
| Fixed Assets | 72 300 | 60 100 | 47 900 | 35 700 | 31 396 | 25 086 | 24 774 | 40 486 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 600 | 25 000 | 25 000 | 25 000 | 17 656 | 17 656 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 950 | 5 950 | 5 950 | 5 950 | 5 950 | 5 950 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 6 250 | 549 | 642 | 2 334 | 8 338 | ||
| Intangible Assets | 47 600 | 41 650 | 35 700 | 29 750 | 23 800 | 17 850 | 11 900 | |
| Intangible Assets Gross Cost | 59 500 | 59 500 | 59 500 | 59 500 | 59 500 | 59 500 | ||
| Intangible Fixed Assets Additions | 59 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 950 | 11 900 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 950 | 5 950 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 59 500 | |||||||
| Net Current Assets Liabilities | -92 988 | -104 839 | -95 655 | -94 533 | -95 884 | -90 937 | -51 506 | -74 869 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 96 570 | 90 201 | 92 671 | 92 712 | 96 057 | 98 121 | 88 257 | |
| Other Taxation Social Security Payable | 6 626 | 9 873 | 10 129 | 4 434 | 5 440 | 4 042 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 17 195 | 17 477 | 25 449 | 55 449 | |
| Provisions For Liabilities Balance Sheet Subtotal | 19 600 | |||||||
| Provisions For Liabilities Charges | 19 600 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 25 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
| Tangible Fixed Assets Depreciation | 6 250 | 12 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 250 | 6 250 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 195 | 282 | 7 972 | 30 000 | ||||
| Total Assets Less Current Liabilities | -20 688 | -44 739 | -47 755 | -58 833 | -64 488 | -65 851 | -26 732 | -34 383 |
| Trade Creditors Trade Payables | 12 987 | 4 819 | 6 216 | 8 642 | 6 484 | 891 | 195 | |
| Bank Borrowings Overdrafts | 38 040 | 35 289 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 23rd August 2023. New Address: Third Floor 65 Bath Street Glasgow G2 2BX. Previous address: 61 Hallydown Drive Glasgow G13 1UG Scotland filed on: 23rd, August 2023 |
address | Free Download (2 pages) |
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