Arcotek Limited was officially closed on 2021-06-08.
Arcotek was a private limited company that was situated at Sovereign House, 82 West Street, Rochford, SS4 1AS. Its full net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2014-09-08) was run by 2 directors.
Director Tina A. who was appointed on 04 July 2017.
Director Adrian W. who was appointed on 08 September 2014.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2020-09-08 and last time the accounts were filed was on 30 September 2020.
2015-09-08 is the date of the latest annual return.
| Office Address | Sovereign House |
| Office Address2 | 82 West Street |
| Town | Rochford |
| Post code | SS4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 09208650 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Date of Dissolution | Tue, 8th Jun 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Wed, 22nd Sep 2021 |
| Last confirmation statement dated | Tue, 8th Sep 2020 |
Position: Director
Appointed: 04 July 2017
Position: Director
Appointed: 08 September 2014
Adrian W.
| Notified on | 8 September 2016 |
| Nature of control: |
75,01-100% shares |
Tina A.
| Notified on | 9 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 237 | 13 562 | 136 |
| Current Assets | 24 073 | 29 328 | 23 796 |
| Debtors | 16 836 | 15 766 | 23 660 |
| Net Assets Liabilities | 542 | 10 456 | 21 317 |
| Other Debtors | 6 983 | 116 | 23 660 |
| Property Plant Equipment | 5 091 | 5 505 | 2 883 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 865 | 14 398 | 17 020 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Comprehensive Income Expense | 45 823 | 80 914 | 10 861 |
| Corporation Tax Payable | 22 889 | 14 736 | 3 046 |
| Creditors | 27 654 | 23 331 | 4 814 |
| Current Tax For Period | 11 147 | 18 936 | 3 046 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -398 | 79 | -498 |
| Deferred Tax Liabilities | 968 | 1 046 | 548 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Dividends Paid | 48 000 | 71 000 | |
| Dividends Paid On Shares | 48 000 | 71 000 | |
| Fixed Assets | 5 091 | 5 505 | 2 883 |
| Income Expense Recognised Directly In Equity | -48 000 | -71 000 | |
| Increase Decrease In Existing Provisions | 79 | -498 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 533 | 2 622 | |
| Net Current Assets Liabilities | -3 581 | 5 997 | 18 982 |
| Net Deferred Tax Liability Asset | 967 | 1 046 | 548 |
| Other Creditors | 1 800 | 1 983 | 1 500 |
| Other Taxation Social Security Payable | 2 699 | 6 377 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | 45 823 | 80 914 | 10 861 |
| Property Plant Equipment Gross Cost | 14 956 | 19 903 | 19 903 |
| Provisions | 967 | 1 046 | 548 |
| Provisions For Liabilities Balance Sheet Subtotal | 968 | 1 046 | 548 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 749 | 19 015 | 2 548 |
| Total Assets Less Current Liabilities | 1 510 | 11 502 | 21 865 |
| Trade Creditors Trade Payables | 266 | 235 | 268 |
| Trade Debtors Trade Receivables | 9 853 | 15 650 | |
| Advances Credits Directors | 6 813 | 183 | 23 580 |
| Advances Credits Made In Period Directors | 10 940 | 12 447 | |
| Advances Credits Repaid In Period Directors | 11 748 | 5 451 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, June 2021 |
gazette | Free Download (1 page) |
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