Arc 3 Developments Limited, SW12 9AL

Description

Data updated on: 01-11-2023

Arc 3 Developments Limited with reg. no. 04086239 has been in this business field for twenty four years. The Private Limited Company can be contacted at 25 Balham High Road, Ground Floor London, Balham and their post code is SW12 9AL. This enterprise's SIC and NACE codes are 41100: Development of building projects. Arc 3 Developments Ltd reported its account information for the financial period up to 31st May 2023. The business most recent annual confirmation statement was submitted on 27th April 2023.

This company has just one director currently controlling this specific limited company, namely Mukundkumar V. who's been doing the director's assignments since 2000-10-09. Additionally, the director's responsibilities are regularly helped with by a secretary - Ilaben V., who was appointed by this specific limited company twenty four years ago.

Executives who have control over the firm are as follows: Ilaben V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mukundkumar V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174 802	202 044

Balance Sheet
Cash Bank On Hand						6 741	3 632	1 415	2 982
Current Assets	109 805	124 730	214 268	211 962	214 181	217 767	214 658	212 441	214 008	214 048	215 233	279 650	268 979
Debtors	108 913	108 615	211 326	211 326	211 026	211 026	211 026	211 026	211 026
Net Assets Liabilities						274 385	304 729	323 872	344 275	376 733	376 616	399 482	441 833
Other Debtors						211 026	211 026	211 026	211 026
Property Plant Equipment						1 353 446	1 353 572	1 353 472	1 353 397
Cash Bank In Hand	892	16 115	2 942	636	3 155	6 741
Net Assets Liabilities Including Pension Asset Liability	174 802	202 044	129 016	190 784	240 806	274 385
Tangible Fixed Assets	1 103 571	1 511 252	1 353 783	1 353 630	1 353 538	1 353 446

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	174 800	202 042	129 014	190 782	240 804	274 383
Shareholder Funds	174 802	202 044

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 020	1 080	1 020	1 380	1 020
Accumulated Depreciation Impairment Property Plant Equipment						2 305	2 439	2 539	2 614
Additions Other Than Through Business Combinations Property Plant Equipment							260
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings						557 780	496 605	443 730	390 897
Creditors						620 361	695 469	757 459	832 781	900 146	921 873	1 048 685	1 055 576
Fixed Assets	1 103 571	1 511 252							1 353 397	1 353 341	1 353 299	1 353 171	1 353 171
Increase From Depreciation Charge For Year Property Plant Equipment							134	100	75
Net Current Assets Liabilities	-99 748	-361 847	-331 919	-354 304	-364 093	-416 094	-480 811	-545 018	-618 773	-686 098	-647 942	-769 035	-786 597
Other Creditors						577 007	653 065	718 329	796 046
Property Plant Equipment Gross Cost						1 355 751	1 356 011	1 356 011	1 356 011
Taxation Social Security Payable						8 354	7 404	4 130	1 735
Total Assets Less Current Liabilities	1 003 823	1 149 405	1 021 864	999 326	989 445	937 352	872 761	808 454	770 644	667 243	646 659	584 136	566 574
Creditors Due After One Year Total Noncurrent Liabilities	829 021	947 361
Creditors Due Within One Year Total Current Liabilities	209 553	486 577
Tangible Fixed Assets Additions		407 953	22 735
Tangible Fixed Assets Cost Or Valuation	1 105 063	1 513 016	1 355 751	1 355 751	1 355 751	1 355 751
Tangible Fixed Assets Depreciation	1 492	1 764	1 968	2 121	2 213	2 305
Tangible Fixed Assets Depreciation Charge For Period		272
Bank Borrowings Overdrafts Secured		789 170	738 011	675 055	616 902
Borrowings		789 170	738 011	675 055	616 902
Capital Employed		202 044	129 016	190 784	240 806	274 385
Creditors Due After One Year		947 361	892 848	808 542	748 639	662 967
Creditors Due Within One Year		486 577	546 187	566 266	578 274	633 861
Debtors Due After One Year		107 900	107 900	107 900	107 900
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			204	153	92	92
Tangible Fixed Assets Disposals			180 000

Company staff

Mukundkumar V.

Role: Director

Appointed: 09 October 2000

Latest update: 24 December 2023

Ilaben V.

Role: Secretary

Appointed: 09 October 2000

Latest update: 24 December 2023

People with significant control

Ilaben V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mukundkumar V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 July 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	21 November 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 July 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Arc 3 Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukundkumar V.

Ilaben V.

Harold W.

Yvonne W.

People with significant control

Ilaben V.

Mukundkumar V.

Accounts Documents

Company filings

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