Arkham started in year 2014 as Private Limited Company with registration number 09302201. The Arkham company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Northfleet at 62 Snelling Avenue. Postal code: DA11 7EG.
The company has one director. Jalal M., appointed on 10 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Snelling Avenue |
Town | Northfleet |
Post code | DA11 7EG |
Country of origin | United Kingdom |
Registration Number | 09302201 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Jalal M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jalal M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 1 500 | 4 438 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 111 | ||||||
Cash Bank On Hand | 2 114 | 1 118 | 1 003 | 4 791 | 9 868 | ||
Current Assets | 4 428 | 7 514 | 6 718 | 6 603 | 7 291 | 9 893 | |
Debtors | 3 317 | 5 400 | 5 600 | 5 600 | 2 500 | 25 | |
Net Assets Liabilities | 6 294 | 6 996 | 7 821 | 11 194 | 10 798 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 500 | 4 438 | |||||
Property Plant Equipment | 7 834 | 6 267 | 5 014 | 4 011 | 3 208 | ||
Tangible Fixed Assets | 12 240 | 9 792 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 572 | 4 437 | |||||
Shareholder Funds | 1 500 | 4 438 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 448 | 4 406 | 5 973 | 7 226 | 8 229 | 9 032 | |
Administrative Expenses | 12 301 | 12 055 | 7 586 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Cost Sales | 2 448 | 1 958 | 1 567 | ||||
Creditors | 4 401 | 2 966 | 1 935 | -511 | 1 643 | ||
Creditors Due After One Year | 4 027 | ||||||
Creditors Due Within One Year | 5 755 | ||||||
Depreciation Expense Property Plant Equipment | 1 958 | 1 567 | |||||
Depreciation Tangible Fixed Assets Expense | 2 448 | ||||||
Distribution Costs | 20 465 | 11 500 | 17 920 | ||||
Gross Profit Loss | 36 631 | 25 411 | 26 208 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 958 | 1 567 | 1 253 | 1 003 | 803 | ||
Net Current Assets Liabilities | -1 327 | 2 861 | 3 695 | 4 742 | 6 672 | 9 233 | |
Other Creditors | 1 456 | 1 013 | 850 | 264 | 122 | ||
Other Creditors Due Within One Year | 1 756 | ||||||
Profit Loss | 1 856 | 702 | |||||
Profit Loss For Period | 3 865 | ||||||
Profit Loss On Ordinary Activities Before Tax | 3 865 | 1 856 | 702 | ||||
Property Plant Equipment Gross Cost | 12 240 | 12 240 | 12 240 | 12 240 | 12 240 | ||
Tangible Fixed Assets Cost Or Valuation | 12 240 | ||||||
Tangible Fixed Assets Depreciation | 2 448 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 448 | ||||||
Total Assets Less Current Liabilities | 1 500 | 8 465 | 10 695 | 9 962 | 9 756 | 10 683 | 12 441 |
Trade Creditors After One Year | 4 027 | ||||||
Trade Creditors Trade Payables | 4 401 | 2 966 | 1 935 | -511 | 1 643 | ||
Trade Creditors Within One Year | 3 999 | ||||||
Trade Debtors Trade Receivables | 5 400 | 5 600 | 5 600 | 2 500 | 25 | ||
Turnover Gross Operating Revenue | 39 079 | ||||||
Turnover Revenue | 27 369 | 27 775 | |||||
Fixed Assets | 1 500 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to November 30, 2022 filed on: 29th, July 2023 |
accounts | Free Download (9 pages) |
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