Founded in 2017, Arkay Group, classified under reg no. 10686081 is an active company. Currently registered at 36-38 Caxton Way WD18 8QZ, Watford the company has been in the business for seven years. Its financial year was closed on January 2 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Rajesh R., Ramabai R.. Of them, Rajesh R., Ramabai R. have been with the company the longest, being appointed on 23 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36-38 Caxton Way |
| Town | Watford |
| Post code | WD18 8QZ |
| Country of origin | United Kingdom |
| Registration Number | 10686081 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 2nd January |
| Company age | 7 years old |
| Account next due date | Wed, 2nd Oct 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 23 March 2017
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Arkay Group London Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Rajesh R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Ramaben R., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Arkay Group London Limited
573-575 Lordship Lane, London, N22 5LE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 16 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rajesh R.
| Notified on | 23 March 2017 |
| Ceased on | 16 January 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ramaben R.
| Notified on | 23 March 2017 |
| Ceased on | 16 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-01-02 | 2020-01-02 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Debtors | 41 795 | 8 936 | 1 127 824 | 1 297 711 | |
| Property Plant Equipment | 843 274 | 830 974 | 818 674 | 806 374 | |
| Cash Bank On Hand | 40 | 50 007 | 285 447 | ||
| Current Assets | 8 936 | 1 177 831 | 1 583 158 | ||
| Other Debtors | 8 936 | 51 077 | 167 236 | ||
| Net Assets Liabilities | 40 | ||||
| Other | |||||
| Audit Fees Expenses | 94 | 40 235 | |||
| Director Remuneration | 3 369 | 49 574 | |||
| Accrued Liabilities | 3 500 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 27 269 | -356 322 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 720 | 20 020 | 32 320 | 44 620 | |
| Amortisation Expense Intangible Assets | -26 273 | -383 591 | |||
| Amounts Owed To Group Undertakings | 745 707 | 655 392 | 759 026 | 999 066 | |
| Applicable Tax Rate | 19 | 19 | |||
| Comprehensive Income Expense | 312 562 | ||||
| Creditors | 754 507 | 686 894 | 804 877 | 1 002 863 | |
| Current Tax For Period | 14 063 | 244 024 | |||
| Depreciation Expense Property Plant Equipment | 85 512 | 110 046 | |||
| Dividends Paid | 182 000 | ||||
| Dividends Paid On Shares Final | 182 000 | ||||
| Fixed Assets | 180 000 | 1 023 274 | 1 010 974 | 998 674 | 806 374 |
| Gain Loss On Disposals Property Plant Equipment | -1 203 | -3 637 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 25 | 25 045 | |||
| Increase From Amortisation Charge For Year Intangible Assets | -383 591 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 720 | 12 300 | 12 300 | ||
| Intangible Assets | -3 809 635 | -3 426 044 | |||
| Intangible Assets Gross Cost | -3 782 366 | ||||
| Interest Expense On Bank Overdrafts | 3 | ||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 323 | 5 433 | |||
| Interest Payable Similar Charges Finance Costs | 326 | 5 433 | |||
| Investments Fixed Assets | 180 000 | 180 000 | 180 000 | 180 000 | |
| Investments In Group Undertakings | 180 000 | 180 000 | 180 000 | 180 000 | -180 000 |
| Issue Equity Instruments | 180 000 | ||||
| Net Current Assets Liabilities | -712 712 | -677 958 | 312 968 | 580 295 | |
| Number Shares Issued Fully Paid | 180 000 | 180 000 | |||
| Other Deferred Tax Expense Credit | 1 161 | ||||
| Prepayments Accrued Income | 41 795 | ||||
| Profit Loss | 89 182 | 312 562 | |||
| Profit Loss On Ordinary Activities Before Tax | 104 406 | 1 436 857 | |||
| Property Plant Equipment Gross Cost | 850 994 | 850 994 | 850 994 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 70 | ||||
| Tax Expense Credit Applicable Tax Rate | 20 098 | 273 003 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -6 284 | -54 976 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 294 | 952 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 224 | 244 024 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 850 994 | ||||
| Total Assets Less Current Liabilities | 180 000 | 310 562 | 333 016 | 1 311 642 | 1 386 669 |
| Total Operating Lease Payments | 13 568 | 311 592 | |||
| Amounts Owed By Group Undertakings | 1 076 747 | 1 130 475 | |||
| Other Creditors | 5 000 | 10 750 | 3 000 | ||
| Other Taxation Social Security Payable | 10 500 | 7 230 | 797 | ||
| Par Value Share | 1 | 1 | |||
| Percentage Class Share Held In Subsidiary | 100 | ||||
| Trade Creditors Trade Payables | 16 002 | 13 800 | |||
| Number Shares Allotted | 40 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 106860810001, created on 2023/11/21 filed on: 29th, November 2023 |
mortgage | Free Download (61 pages) |
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