The date this firm was founded is Wednesday 30th April 2014. Registered under number SC476503, it is registered as a Private Limited Company. You may find the office of this firm during business hours at the following address: C/o Grainger Corporate Rescue & Recovery Third Floor 65, G2 2BX Glasgow. This business's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-05-30 is the last time when account status updates were reported.
Arc 1 Limited
General information
Name:
Arc 1 Ltd
Office Address:
C/o Grainger Corporate Rescue & Recovery Third Floor 65 G2 2BX Glasgow
Number: SC476503
Incorporation date: 2014-04-30
End of financial year: 30 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-30 | 2016-05-30 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
| Currency | ||||||||
| Net Worth | -20 688 | -64 339 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 290 | 3 702 | ||||||
| Cash Bank On Hand | 3 702 | 4 079 | 4 312 | 4 648 | 12 761 | 46 833 | 14 313 | |
| Current Assets | 11 792 | 11 344 | 9 238 | 14 483 | 9 904 | 17 044 | 53 509 | 18 565 |
| Debtors | 2 | 592 | 659 | 5 671 | 2 256 | 3 283 | 5 676 | 3 252 |
| Intangible Fixed Assets | 53 550 | 47 600 | ||||||
| Net Assets Liabilities | -64 339 | -47 755 | -65 851 | -64 772 | -69 672 | |||
| Net Assets Liabilities Including Pension Asset Liability | -20 688 | -64 339 | ||||||
| Other Debtors | 592 | 659 | 5 671 | 2 256 | 3 283 | 5 676 | 3 252 | |
| Property Plant Equipment | 12 500 | 6 250 | 1 646 | 1 286 | 6 924 | 28 586 | ||
| Stocks Inventory | 4 500 | 7 050 | ||||||
| Tangible Fixed Assets | 18 750 | 12 500 | ||||||
| Total Inventories | 7 050 | 4 500 | 4 500 | 3 000 | 1 000 | 1 000 | 1 000 | |
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -20 690 | -64 341 | ||||||
| Shareholder Funds | -20 688 | -64 339 | ||||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 900 | 17 850 | 23 800 | 29 750 | 35 700 | 41 650 | 47 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 500 | 18 750 | 25 000 | 15 549 | 16 191 | 18 525 | 26 863 | |
| Average Number Employees During Period | 9 | 8 | 9 | 9 | 7 | 4 | ||
| Creditors | 116 183 | 104 893 | 109 016 | 105 788 | 107 981 | 38 040 | 35 289 | |
| Creditors Due Within One Year | 104 780 | 116 183 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 000 | |||||||
| Disposals Property Plant Equipment | 10 000 | |||||||
| Fixed Assets | 72 300 | 60 100 | 47 900 | 35 700 | 31 396 | 25 086 | 24 774 | 40 486 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 600 | 25 000 | 25 000 | 25 000 | 17 656 | 17 656 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 950 | 5 950 | 5 950 | 5 950 | 5 950 | 5 950 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 6 250 | 549 | 642 | 2 334 | 8 338 | ||
| Intangible Assets | 47 600 | 41 650 | 35 700 | 29 750 | 23 800 | 17 850 | 11 900 | |
| Intangible Assets Gross Cost | 59 500 | 59 500 | 59 500 | 59 500 | 59 500 | 59 500 | ||
| Intangible Fixed Assets Additions | 59 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 950 | 11 900 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 950 | 5 950 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 59 500 | |||||||
| Net Current Assets Liabilities | -92 988 | -104 839 | -95 655 | -94 533 | -95 884 | -90 937 | -51 506 | -74 869 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 96 570 | 90 201 | 92 671 | 92 712 | 96 057 | 98 121 | 88 257 | |
| Other Taxation Social Security Payable | 6 626 | 9 873 | 10 129 | 4 434 | 5 440 | 4 042 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 25 000 | 17 195 | 17 477 | 25 449 | 55 449 | |
| Provisions For Liabilities Balance Sheet Subtotal | 19 600 | |||||||
| Provisions For Liabilities Charges | 19 600 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 25 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
| Tangible Fixed Assets Depreciation | 6 250 | 12 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 250 | 6 250 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 195 | 282 | 7 972 | 30 000 | ||||
| Total Assets Less Current Liabilities | -20 688 | -44 739 | -47 755 | -58 833 | -64 488 | -65 851 | -26 732 | -34 383 |
| Trade Creditors Trade Payables | 12 987 | 4 819 | 6 216 | 8 642 | 6 484 | 891 | 195 | |
| Bank Borrowings Overdrafts | 38 040 | 35 289 | ||||||
Company staff
Lorna B.
Role: Director
Appointed: 01 November 2021
Latest update: 27 March 2024
Cheryl C.
Role: Secretary
Appointed: 01 November 2021
Latest update: 27 March 2024
People with significant control
Lorna B.
Notified on
1 November 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Cheryl C.
Notified on
1 November 2021
Ceased on
1 November 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 30 May 2022 |
| Confirmation statement next due date | 30 December 2023 |
| Confirmation statement last made up date | 16 December 2022 |
| Annual Accounts 29 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 30 April 2014 |
| End Date For Period Covered By Report | 30 May 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 31 May 2015 |
| End Date For Period Covered By Report | 30 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 May 2016 |
| End Date For Period Covered By Report | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 May 2017 |
| End Date For Period Covered By Report | 30 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 May 2018 |
| End Date For Period Covered By Report | 30 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 May 2019 |
| End Date For Period Covered By Report | 30 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 May 2020 |
| End Date For Period Covered By Report | 30 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 May 2021 |
| End Date For Period Covered By Report | 30 May 2022 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 23rd August 2023. New Address: Third Floor 65 Bath Street Glasgow G2 2BX. Previous address: 61 Hallydown Drive Glasgow G13 1UG Scotland (AD01)
filed on: 23rd, August 2023
filed on: 23rd, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
61 Hallydown Drive
Post code:
G13 1UG
City / Town:
Glasgow
HQ address,
2016
Address:
61 Hallydown Drive
Post code:
G13 1UG
City / Town:
Glasgow
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