Arbiterdrucken started in year 2014 as Private Limited Company with registration number 09247358. The Arbiterdrucken company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 1st Floor Gallery Court. Postal code: N3 2FG. Since 2016-05-18 Arbiterdrucken Limited is no longer carrying the name Ma Arbiterdrucken.
The company has 2 directors, namely Andrea A., Murray A.. Of them, Andrea A., Murray A. have been with the company the longest, being appointed on 9 October 2015. As of 29 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | 1st Floor Gallery Court |
Office Address2 | 28 Arcadia Avenue |
Town | London |
Post code | N3 2FG |
Country of origin | United Kingdom |
Registration Number | 09247358 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Andrea A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Murray A. This PSC owns 50,01-75% shares.
Andrea A.
Notified on | 21 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Murray A.
Notified on | 3 October 2016 |
Nature of control: |
50,01-75% shares |
Ma Arbiterdrucken | May 18, 2016 |
Purespin | October 14, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 111 902 | 199 902 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 366 | 181 889 | 212 368 | 180 448 | 171 976 | 138 582 | 151 509 | |
Current Assets | 307 399 | 141 002 | 300 480 | 389 921 | 293 430 | 253 651 | 209 276 | 211 252 |
Debtors | 203 876 | 124 636 | 118 591 | 177 553 | 112 982 | 81 675 | 70 694 | 59 743 |
Net Assets Liabilities | 386 427 | 292 605 | 228 214 | 185 342 | ||||
Other Debtors | 7 866 | 2 806 | 1 748 | 239 | 13 640 | 2 239 | 4 490 | |
Property Plant Equipment | 3 152 | 2 889 | 2 482 | 1 742 | 21 821 | 19 118 | 17 440 | |
Cash Bank In Hand | 103 523 | 16 366 | ||||||
Intangible Fixed Assets | 328 500 | 292 000 | ||||||
Tangible Fixed Assets | 3 012 | 3 152 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 111 802 | 199 802 | ||||||
Shareholder Funds | 111 902 | 199 902 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 73 000 | 109 500 | 146 000 | 182 500 | 219 000 | 255 500 | 292 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 473 | 6 052 | 8 988 | 11 075 | 18 130 | 24 298 | 32 030 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 347 | 27 135 | 3 465 | 6 054 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 48 000 | 35 760 | 26 547 | |||||
Corporation Tax Payable | 67 086 | 66 379 | 28 067 | 13 709 | 2 603 | 13 223 | 22 798 | |
Creditors | 236 252 | 269 675 | 196 679 | 91 245 | 48 000 | 35 760 | 26 547 | |
Dividends Paid | 120 000 | 135 000 | ||||||
Dividends Paid On Shares | 219 000 | 182 500 | ||||||
Fixed Assets | 331 512 | 295 152 | 258 389 | 221 482 | 184 242 | 167 821 | 128 618 | 90 440 |
Increase From Amortisation Charge For Year Intangible Assets | 36 500 | 36 500 | 36 500 | 36 500 | 36 500 | 36 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 578 | 2 936 | 2 087 | 7 055 | 6 168 | 7 732 | ||
Intangible Assets | 292 000 | 255 500 | 219 000 | 182 500 | 146 000 | 109 500 | 73 000 | |
Intangible Assets Gross Cost | 365 000 | 365 000 | 365 000 | 365 000 | 365 000 | 365 000 | ||
Issue Equity Instruments | 900 | |||||||
Net Current Assets Liabilities | -219 610 | -95 250 | 30 805 | 193 242 | 202 185 | 172 784 | 135 356 | 121 449 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 98 189 | 128 268 | 30 423 | 5 955 | 9 291 | 6 882 | 5 184 | |
Other Taxation Social Security Payable | 2 534 | 10 625 | 1 399 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 625 | 8 940 | 11 470 | 12 816 | 39 951 | 43 416 | 49 470 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 315 | 2 530 | ||||||
Total Assets Less Current Liabilities | 111 902 | 199 902 | 289 194 | 414 724 | 386 427 | 340 605 | 263 974 | 211 889 |
Trade Creditors Trade Payables | 70 977 | 75 028 | 135 655 | 60 956 | 68 973 | 43 555 | 52 540 | |
Trade Debtors Trade Receivables | 116 770 | 115 785 | 175 805 | 112 743 | 68 035 | 68 455 | 55 253 | |
Creditors Due Within One Year | 527 009 | 236 252 | ||||||
Intangible Fixed Assets Additions | 365 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 36 500 | 73 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 36 500 | 36 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 365 000 | 365 000 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 518 | 2 107 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 518 | 6 625 | ||||||
Tangible Fixed Assets Depreciation | 1 506 | 3 473 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 506 | 1 967 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2016-09-21 filed on: 19th, October 2023 |
persons with significant control | Free Download (2 pages) |
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