Arc Community Space Cic is a community interest company that can be found at 98B St. Paul Street, Islington, London N1 7DF. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 3 directors.
Director Clare L., appointed on 27 February 2023. Director Susan S., appointed on 27 February 2023. Director Damien B., appointed on 05 April 2017.
The company is categorised as "management of real estate on a fee or contract basis" (SIC: 68320). According to Companies House records there was a change of name on 2020-05-14 and their previous name was The Space Group London Ltd.
The last confirmation statement was filed on 2023-04-04 and the due date for the subsequent filing is 2024-04-18. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 98b St. Paul Street |
Office Address2 | Islington |
Town | London |
Post code | N1 7DF |
Country of origin | United Kingdom |
Registration Number | 10710494 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Damien B. The abovementioned PSC has 75,01-100% voting rights.
Damien B.
Notified on | 5 April 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
The Space Group London | May 14, 2020 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-04-29 | 2020-04-29 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 703 | 22 106 | 64 109 |
Current Assets | 6 703 | 22 106 | 93 512 |
Debtors | 29 403 | ||
Net Assets Liabilities | 5 481 | 18 508 | 20 756 |
Other Debtors | 615 | ||
Property Plant Equipment | 1 267 | 634 | 8 906 |
Other | |||
Accrued Liabilities Deferred Income | 1 500 | 750 | 46 966 |
Accumulated Depreciation Impairment Property Plant Equipment | 633 | 1 266 | 2 202 |
Administrative Expenses | 47 073 | 83 560 | |
Average Number Employees During Period | 1 | ||
Bank Borrowings Overdrafts | 1 948 | ||
Cost Sales | 85 688 | 81 199 | |
Creditors | 2 489 | 4 232 | 52 612 |
Fixed Assets | 1 267 | 634 | 8 906 |
Gross Profit Loss | 38 304 | -36 745 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 936 | |
Net Current Assets Liabilities | 4 214 | 17 874 | 40 900 |
Operating Profit Loss | 16 231 | 834 | |
Other Creditors | 814 | ||
Other Interest Receivable Similar Income Finance Income | 1 | ||
Other Operating Income | 25 000 | 121 139 | |
Prepayments Accrued Income | 1 928 | ||
Profit Loss On Ordinary Activities After Tax | 13 027 | 2 248 | |
Profit Loss On Ordinary Activities Before Tax | 16 231 | 835 | |
Property Plant Equipment Gross Cost | 1 900 | 1 900 | 11 108 |
Taxation Social Security Payable | 989 | 3 482 | 2 718 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 204 | 1 413 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 208 | ||
Total Assets Less Current Liabilities | 5 481 | 18 508 | 49 806 |
Trade Creditors Trade Payables | 166 | ||
Trade Debtors Trade Receivables | 26 860 | ||
Turnover Revenue | 123 992 | 44 454 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, March 2024 |
gazette | Free Download (1 page) |
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