Founded in 2015, Arkw, classified under reg no. 09727136 is an active company. Currently registered at 25 St Thomas Street SO23 9HJ, Winchester the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Ashley W., appointed on 11 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 St Thomas Street |
Town | Winchester |
Post code | SO23 9HJ |
Country of origin | United Kingdom |
Registration Number | 09727136 |
Date of Incorporation | Tue, 11th Aug 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Esther R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ashley W. This PSC owns 25-50% shares and has 25-50% voting rights.
Esther R.
Notified on | 20 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashley W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 31 222 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 52 857 | |||||||
Cash Bank On Hand | 52 857 | 62 782 | 90 573 | 4 930 | 3 592 | 1 663 | 244 | 68 093 |
Current Assets | 59 890 | 73 807 | 90 573 | 75 132 | 73 794 | 71 663 | 70 244 | 82 104 |
Debtors | 7 033 | 11 025 | 70 202 | 70 202 | 70 000 | 70 000 | 14 011 | |
Other Debtors | 70 202 | 70 202 | 70 000 | 70 000 | 14 011 | |||
Property Plant Equipment | 652 | 489 | 1 340 | 923 | 506 | 252 | ||
Tangible Fixed Assets | 652 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 31 122 | |||||||
Shareholder Funds | 31 222 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 326 | 743 | 1 160 | 1 577 | 1 831 | 2 083 | |
Average Number Employees During Period | 1 | 1 | ||||||
Corporation Tax Due Within One Year | 10 934 | |||||||
Creditors | 29 320 | 27 321 | 16 166 | 1 587 | 7 277 | 10 545 | 13 823 | 16 495 |
Creditors Due Within One Year | 29 320 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 417 | 417 | 417 | 254 | 252 | ||
Loans From Directors Within One Year | 17 386 | |||||||
Net Current Assets Liabilities | 30 570 | 46 486 | 74 407 | 73 545 | 66 517 | 61 118 | 56 421 | 65 609 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 18 386 | 2 267 | 2 528 | 1 587 | 7 277 | 10 545 | 13 823 | 14 370 |
Other Taxation Social Security Payable | 10 934 | 25 054 | 13 638 | 2 125 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 815 | 815 | 2 083 | 2 083 | 2 083 | 2 083 | 2 083 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 815 | |||||||
Tangible Fixed Assets Cost Or Valuation | 815 | |||||||
Tangible Fixed Assets Depreciation | 163 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 163 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 268 | |||||||
Total Assets Less Current Liabilities | 31 222 | 46 975 | 75 747 | 74 468 | 67 023 | 61 370 | 56 421 | 65 609 |
Trade Debtors Trade Receivables | 7 033 | 11 025 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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