Founded in 2005, Arcade Clearance, classified under reg no. 05387255 is an active company. Currently registered at 23 Waveney Road LS12 4EY, West Yorkshire the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Darren L. and Nigel R.. In addition one secretary - Darren L. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Waveney Road |
Office Address2 | Leeds |
Town | West Yorkshire |
Post code | LS12 4EY |
Country of origin | United Kingdom |
Registration Number | 05387255 |
Date of Incorporation | Thu, 10th Mar 2005 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Nigel R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darren L. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel R.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren L.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 038 | 18 460 | 18 727 | 18 249 | 57 986 | 24 982 | 20 070 |
Current Assets | 33 021 | 30 021 | 28 358 | 28 376 | 69 778 | 35 152 | 30 412 |
Debtors | 1 983 | 5 561 | 3 631 | 5 127 | 6 792 | 5 170 | 5 342 |
Net Assets Liabilities | 20 159 | 51 804 | 32 383 | 17 156 | |||
Other Debtors | 1 983 | 5 561 | 3 631 | 5 127 | 6 792 | 5 170 | 5 342 |
Property Plant Equipment | 613 | 460 | 345 | 259 | 806 | 507 | 222 |
Total Inventories | 6 000 | 6 000 | 6 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Other | |||||||
Accrued Liabilities | 1 192 | 1 335 | |||||
Accumulated Amortisation Impairment Intangible Assets | 7 200 | 9 600 | 12 000 | 12 000 | 12 000 | 12 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 970 | 2 123 | 2 238 | 2 324 | 2 526 | 2 825 | 3 110 |
Additions Other Than Through Business Combinations Property Plant Equipment | 749 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 17 331 | 8 266 | 7 062 | 8 476 | 18 627 | 3 180 | 13 478 |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 115 | 86 | 202 | 299 | 285 | |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
Net Current Assets Liabilities | 15 690 | 21 755 | 21 296 | 19 900 | 51 151 | 31 972 | 16 934 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 11 396 | 828 | 1 722 | 1 777 | 1 727 | 1 728 | 12 542 |
Other Inventories | 5 000 | 5 000 | |||||
Par Value Share | 1 | ||||||
Prepayments | 3 292 | 3 292 | |||||
Property Plant Equipment Gross Cost | 2 583 | 2 583 | 2 583 | 2 583 | 3 332 | 3 332 | |
Provisions For Liabilities Balance Sheet Subtotal | 153 | 96 | |||||
Taxation Social Security Payable | 6 699 | 16 899 | |||||
Total Assets Less Current Liabilities | 21 103 | 24 615 | 21 641 | 20 159 | 51 957 | 32 479 | 17 156 |
Trade Creditors Trade Payables | 1 | ||||||
Fixed Assets | 5 413 | 2 860 | 345 | 259 | 806 | 507 | 222 |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | |||||
Intangible Assets | 4 800 | 2 400 | |||||
Other Taxation Social Security Payable | 5 935 | 7 438 | 5 340 | 6 699 | 16 899 | 1 452 | 936 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 10th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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