Founded in 2016, Arkmak, classified under reg no. 09973059 is an active company. Currently registered at 170 Church Road CR4 3BW, Mitcham the company has been in the business for eight years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Ali K., Mohammad K.. Of them, Ali K., Mohammad K. have been with the company the longest, being appointed on 27 January 2016. As of 26 April 2024, there was 1 ex director - Farhan A.. There were no ex secretaries.
Office Address | 170 Church Road |
Office Address2 | Mitcham |
Town | Mitcham |
Post code | CR4 3BW |
Country of origin | United Kingdom |
Registration Number | 09973059 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Mohammad K. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Ali K. This PSC has significiant influence or control over the company,.
Mohammad K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Ali K.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 14 008 | 62 863 | 51 556 | 264 893 | |
Current Assets | 160 376 | 95 253 | 132 863 | 131 556 | 344 893 |
Debtors | 1 245 | ||||
Property Plant Equipment | 22 511 | 18 206 | 18 618 | 19 082 | |
Total Inventories | 80 000 | 70 000 | 80 000 | 80 000 | |
Net Assets Liabilities | 74 269 | 89 073 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 058 | 62 363 | 65 836 | 70 428 | |
Creditors | 93 597 | 28 887 | 79 006 | 75 905 | 50 000 |
Fixed Assets | 27 848 | 22 511 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 305 | 3 473 | 4 592 | ||
Net Current Assets Liabilities | 66 779 | 66 366 | 53 857 | 55 651 | 119 991 |
Other Creditors | 8 948 | 17 210 | |||
Other Taxation Social Security Payable | 16 122 | 8 423 | 7 949 | 14 721 | |
Property Plant Equipment Gross Cost | 80 569 | 80 569 | 84 454 | 89 510 | |
Total Assets Less Current Liabilities | 94 627 | 88 877 | 72 063 | 74 269 | 139 073 |
Trade Creditors Trade Payables | 4 825 | 38 479 | 15 627 | 107 355 | |
Trade Debtors Trade Receivables | 1 245 | ||||
Accrued Liabilities | 1 850 | 900 | 900 | ||
Average Number Employees During Period | 16 | 17 | |||
Bank Borrowings Overdrafts | 50 000 | ||||
Corporation Tax Payable | 8 835 | 10 816 | 14 890 | ||
Finished Goods | 70 000 | 80 000 | 80 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 885 | 5 056 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Wednesday 6th April 2016 filed on: 26th, March 2024 |
persons with significant control | Free Download (2 pages) |
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