Arcadia Alive Performance And Competency Managment Systems started in year 2014 as Private Limited Company with registration number 09252844. The Arcadia Alive Performance And Competency Managment Systems company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at 8 The Quadrant. Postal code: S9 4WG.
The company has 2 directors, namely Alan B., Richard M.. Of them, Richard M. has been with the company the longest, being appointed on 7 October 2014 and Alan B. has been with the company for the least time - from 1 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 The Quadrant |
| Office Address2 | Parkway Avenue |
| Town | Sheffield |
| Post code | S9 4WG |
| Country of origin | United Kingdom |
| Registration Number | 09252844 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 21st Oct 2023 (2023-10-21) |
| Last confirmation statement dated | Fri, 7th Oct 2022 |
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 07 October 2014
The list of PSCs who own or control the company consists of 3 names. As we found, there is Richard M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Alan B. This PSC has significiant influence or control over the company,. The third one is Kathryn W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Kathryn W.
| Notified on | 25 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -37 204 | -100 716 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 215 | 1 190 | 39 | 126 | ||
| Current Assets | 22 737 | 4 480 | 4 181 | 3 743 | ||
| Debtors | 1 522 | 3 290 | 4 142 | 3 617 | ||
| Other Debtors | 1 522 | 3 290 | 4 142 | 3 617 | ||
| Property Plant Equipment | 1 857 | 2 700 | 2 160 | 1 836 | 1 561 | |
| Net Assets Liabilities Including Pension Asset Liability | -37 204 | -100 716 | ||||
| Tangible Fixed Assets | 2 255 | 1 857 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -37 205 | -100 717 | ||||
| Shareholder Funds | -37 204 | -100 716 | ||||
| Other | ||||||
| Total Fixed Assets Additions | 2 653 | |||||
| Total Fixed Assets Cost Or Valuation | 2 653 | 2 653 | ||||
| Total Fixed Assets Depreciation | 398 | 796 | ||||
| Total Fixed Assets Depreciation Charge In Period | 398 | 398 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 796 | 1 213 | 1 753 | 2 077 | 2 352 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 260 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 45 | |||||
| Creditors | 102 573 | 17 307 | 900 | 900 | 1 225 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 540 | 324 | 275 | ||
| Net Current Assets Liabilities | -39 459 | -102 573 | 5 430 | 3 580 | 3 281 | 2 518 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 102 528 | 17 307 | 900 | 900 | 1 225 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 2 653 | 3 913 | 3 913 | 3 913 | 3 913 | |
| Total Assets Less Current Liabilities | -37 204 | -100 716 | 8 073 | 5 740 | 5 117 | 4 079 |
| Creditors Due Within One Year Total Current Liabilities | 39 459 | 102 573 | ||||
| Fixed Assets | 2 255 | 1 857 | ||||
| Tangible Fixed Assets Additions | 2 653 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 653 | 2 653 | ||||
| Tangible Fixed Assets Depreciation | 398 | 796 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 398 | 398 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting reference period shortened from April 30, 2023 to December 31, 2022 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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