Arke Consultancy Ltd in Belfast, BT1 2GW

Description

Data updated on: 01-11-2023

Arke Consultancy is a firm situated at BT1 2GW Belfast at 98-102 2nd Floor. This enterprise was set up in 2016 and is registered as reg. no. NI637469. This enterprise has been actively competing on the British market for eight years now and its last known status is active. The firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

Taking into consideration the firm's growing number of employees, it was necessary to choose more executives: Andrew S. and Karen S. who have been working together since Thu, 31st Mar 2016 for the benefit of this firm.

Karen S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 961	7 936	14 238	10 158	8 276	11 697	2 021
Current Assets	4 961	13 098	21 652	10 158
Debtors		5 162	7 414
Net Assets Liabilities	52	46	-2 224	-8 273	-772	5 624	-1 593
Property Plant Equipment	2 448	2 398	2 398	2 343	2 745	3 516	3 212

Other Financial Data
Accrued Liabilities Deferred Income	900
Accumulated Depreciation Impairment Property Plant Equipment	816	1 615	2 656	3 436	4 351	5 522	6 593
Additions Other Than Through Business Combinations Property Plant Equipment	3 264	749			1 317	1 942	767
Average Number Employees During Period			1	1	1	1	1
Comprehensive Income Expense		7 394	16 695	-11 014
Corporation Tax Payable	1 059	1 842	3 778	3 778	1 266	2 461
Creditors	6 867	14 994	12 102	20 328	11 271	8 911	6 216
Dividends Paid	6 150	7 400
Increase From Depreciation Charge For Year Property Plant Equipment	816	799		780	915	1 171	1 071
Issue Equity Instruments	10
Net Current Assets Liabilities	-1 906	-1 896	-4 166	-10 170	-2 995	2 786	-4 195
Number Shares Issued Fully Paid	10	10
Other Creditors	5 808	13 152	17 662	16 550	10 005	6 450	6 216
Par Value Share	1	1
Profit Loss	6 192	7 394	-2 270	-11 014
Property Plant Equipment Gross Cost	3 264	4 013	5 779	5 779	7 096	9 038	9 805
Provisions For Liabilities Balance Sheet Subtotal	490	456	456	446	522	678	610
Taxation Including Deferred Taxation Balance Sheet Subtotal	490	456	456	446
Total Assets Less Current Liabilities	542	502	-1 768	-7 827	-250	6 302	-983
Trade Debtors Trade Receivables		5 162	7 414
Wages Salaries	5 400
Director Remuneration				6 000	6 000	6 000	6 000

Company staff

Andrew S.

Role: Director

Appointed: 31 March 2016

Latest update: 16 March 2024

Karen S.

Role: Director

Appointed: 31 March 2016

Latest update: 16 March 2024

People with significant control

Karen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Arke Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

Filing category

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