Founded in 2016, Arcade Club, classified under reg no. 09933808 is an active company. Currently registered at Ela Mill BL9 7BW, Bury the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Andrew P. and Gaynor H.. In addition one secretary - Andrew P. - is with the company. As of 11 May 2024, there was 1 ex director - Andy P.. There were no ex secretaries.
| Office Address | Ela Mill |
| Office Address2 | Cork Street |
| Town | Bury |
| Post code | BL9 7BW |
| Country of origin | United Kingdom |
| Registration Number | 09933808 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 05 November 2021
Position: Secretary
Appointed: 24 October 2018
Position: Director
Appointed: 04 January 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Andrew P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gaynor H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew P.
| Notified on | 5 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gaynor H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 068 | 11 156 | 3 321 | 7 375 | 375 | ||
| Current Assets | 23 192 | 22 156 | 19 719 | 63 113 | 54 250 | 289 078 | 368 955 |
| Debtors | 2 133 | 3 000 | 6 398 | 45 738 | 43 875 | ||
| Net Assets Liabilities | 21 054 | 580 686 | 616 436 | 599 261 | 616 990 | 1 042 829 | 983 184 |
| Property Plant Equipment | 562 851 | 642 860 | 685 972 | 747 152 | 776 602 | ||
| Total Inventories | 17 150 | 8 000 | 10 000 | 10 000 | 10 000 | ||
| Other Debtors | 3 000 | 6 000 | 31 862 | 30 996 | |||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 325 | 3 325 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 153 | 13 752 | 26 786 | 41 508 | 57 602 | ||
| Average Number Employees During Period | 3 | 15 | 24 | 24 | 24 | 24 | 24 |
| Bank Borrowings Overdrafts | 14 943 | 10 702 | 6 015 | 49 416 | 91 014 | ||
| Creditors | 14 943 | 10 702 | 6 015 | 49 416 | 91 014 | 211 852 | 426 083 |
| Fixed Assets | 562 851 | 642 860 | 1 020 062 | 1 260 801 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 153 | 13 034 | 14 722 | 16 094 | |||
| Net Current Assets Liabilities | -526 854 | -51 472 | -53 485 | -87 040 | -51 568 | 95 226 | -44 128 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 545 683 | 19 154 | 4 508 | 4 067 | 3 158 | ||
| Other Taxation Social Security Payable | 200 | 49 842 | 23 405 | 20 900 | 40 112 | ||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 000 | 13 000 | |||||
| Property Plant Equipment Gross Cost | 578 004 | 656 612 | 712 758 | 788 660 | 834 204 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 036 | 11 435 | 17 030 | 17 030 | 193 388 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 578 004 | 56 146 | 75 902 | 45 544 | |||
| Total Assets Less Current Liabilities | 35 997 | 591 388 | 632 487 | 660 112 | 725 034 | 1 115 288 | 1 216 673 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 10 036 | 5 595 | |||||
| Amounts Owed By Associates | 398 | 13 876 | 12 879 | ||||
| Provisions | 10 036 | 11 435 | 17 030 | ||||
| Trade Creditors Trade Payables | 6 427 | 9 028 | 4 013 | ||||
| Additional Provisions Increase From New Provisions Recognised | 1 399 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
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