Arc Design Network Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

Arc Design Network came into being in 2012 as a company enlisted under no 08053991, located at EN4 9EE Barnet at Northside House. The company has been in business for 12 years and its official state is active. This firm's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. Arc Design Network Ltd reported its latest accounts for the financial year up to 2022-05-31. The company's most recent confirmation statement was submitted on 2023-05-02.

There seems to be a team of two directors overseeing this specific firm at the current moment, including Gareth G. and Helen G. who have been doing the directors assignments for 12 years.

Executives who have control over the firm are as follows: Helen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 086	10 801	10 801	10 801

Balance Sheet
Current Assets					100	100	6 546	14 089	25 286	24 905
Net Assets Liabilities								193	1 574	1 956
Cash Bank On Hand						100	5 046	589
Debtors	8 782	100	100	100	100		1 500	13 500
Other Debtors				100	100		1 500	11 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 986	10 701	10 701	10 701
Shareholder Funds	7 086	10 801	10 801	10 801

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									600	1 200
Average Number Employees During Period									2	2
Creditors							7 470	18 249	23 112	21 749
Net Current Assets Liabilities	7 086	-921	100	100	100	100	-924	-4 160	2 174	3 156
Total Assets Less Current Liabilities	7 086	10 801	10 801	10 801	10 801	10 801	14 477	193	2 174	3 156
Creditors Due Within One Year	1 696	1 021
Goodwill Created On Acquisition Joint-ventures		11 722	10 701	10 701
Investments Fixed Assets		11 722	10 701	10 701	10 701	10 701	15 401	4 353
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Advances Credits Directors			100
Advances Credits Made In Period Directors			100
Other Creditors							40	18 080
Other Taxation Social Security Payable							7 430	169
Trade Debtors Trade Receivables								2 000

Company staff

Gareth G.

Role: Director

Appointed: 02 May 2012

Latest update: 1 April 2024

Helen G.

Role: Director

Appointed: 02 May 2012

Latest update: 1 April 2024

People with significant control

Helen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 January 2014

Arc Design Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth G.

Helen G.

People with significant control

Helen G.

Gareth G.

Accounts Documents

Company filings

Filing category

Additional Information

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