Founded in 2013, Ark Marketing Consultants, classified under reg no. 08813152 is an active company. Currently registered at 22 Nason Grove CV8 2HU, Kenilworth the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Jacqueline C., appointed on 12 December 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Nason Grove |
| Town | Kenilworth |
| Post code | CV8 2HU |
| Country of origin | United Kingdom |
| Registration Number | 08813152 |
| Date of Incorporation | Thu, 12th Dec 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 12 December 2013
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Jacqueline C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline C.
| Notified on | 12 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 19 | 93 | 53 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 105 | 273 | 41 | 53 | 396 | ||||
| Current Assets | 3 601 | 7 369 | 6 593 | 3 632 | 9 170 | 6 262 | 2 710 | 4 157 | |
| Debtors | 3 601 | 7 369 | 6 488 | 7 665 | 8 897 | 6 221 | 2 657 | 3 761 | |
| Net Assets Liabilities | 51 | -1 376 | -725 | -1 208 | 26 | -5 035 | -14 761 | ||
| Other Debtors | 6 288 | 4 875 | 6 113 | 3 371 | 1 884 | 867 | |||
| Property Plant Equipment | 482 | 361 | 1 020 | 765 | 1 466 | 1 890 | 1 418 | ||
| Net Assets Liabilities Including Pension Asset Liability | 19 | 93 | 53 | ||||||
| Cash Bank In Hand | 105 | ||||||||
| Tangible Fixed Assets | 524 | 393 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 9 | 83 | 43 | ||||||
| Shareholder Funds | 19 | 93 | 53 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 024 | |||||||
| Accrued Liabilities | 862 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 588 | 928 | 1 183 | 1 672 | 2 301 | 2 773 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 1 190 | 1 053 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 43 | 40 | |||||||
| Creditors | 7 024 | 6 866 | 10 915 | 8 235 | 4 150 | 11 082 | 16 179 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 340 | 255 | 489 | 629 | 472 | |||
| Loans From Directors | -5 797 | 13 425 | |||||||
| Net Current Assets Liabilities | -505 | -300 | -429 | -337 | -1 745 | -1 973 | -1 440 | -6 925 | -16 179 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | -1 497 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 949 | 949 | 1 948 | 1 948 | 3 138 | 4 191 | 4 191 | ||
| Taxation Social Security Payable | 6 161 | 6 823 | 10 052 | 7 545 | 9 085 | 11 961 | 3 841 | ||
| Total Assets Less Current Liabilities | 19 | 93 | 53 | -2 873 | |||||
| Trade Creditors Trade Payables | 863 | 3 813 | 863 | 690 | -879 | -1 127 | |||
| Trade Debtors Trade Receivables | 200 | 200 | 2 784 | 2 850 | 773 | 2 894 | |||
| Advances Credits Directors | 5 002 | 5 002 | 2 544 | 5 797 | 867 | ||||
| Advances Credits Made In Period Directors | 2 544 | 8 017 | 932 | ||||||
| Advances Credits Repaid In Period Directors | 4 764 | 5 862 | |||||||
| Amount Specific Advance Or Credit Directors | 5 002 | 5 002 | 2 544 | 5 797 | 867 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 544 | 8 017 | 932 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 764 | 5 862 | |||||||
| Creditors Due Within One Year | 4 106 | 7 669 | 7 022 | ||||||
| Fixed Assets | 524 | 393 | 482 | ||||||
| Tangible Fixed Assets Additions | 699 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 699 | 699 | |||||||
| Tangible Fixed Assets Depreciation | 175 | 306 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 131 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy