Arcadegeek Ltd in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Arcadegeek has been operating in this business field for thirteen years. Started under number 07582886, the company is considered a Private Limited Company. You may find the headquarters of the firm during its opening hours under the following address: Devonshire House 582 Honeypot Lane, HA7 1JS Stanmore. The company's registered with SIC code 62020 which means Information technology consultancy activities. Arcadegeek Limited filed its account information for the period that ended on 2023-03-31. The business latest confirmation statement was submitted on 2023-03-29.

For the company, a variety of director's obligations have so far been performed by Paul M. who was appointed in 2011.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 742	7 867	16 336	23 777	9 339

Balance Sheet
Cash Bank In Hand	23 755	10 024	15 303	26 808	2 297
Cash Bank On Hand					2 297		23 406		15 543	45 527	86 266	93 382
Current Assets	63 273	15 946	40 188	43 143	30 508	40 838	35 076	19 491	26 343	69 143	105 202	114 774
Debtors	39 518	5 922	24 885	16 335	28 211	40 838	11 670	19 491	10 800	23 616	18 936	21 392
Net Assets Liabilities					8 870	9 993	13 959	227	6 316	47 201	73 447	67 981
Other Debtors						30 039		8 691
Property Plant Equipment					2 468	2 609	2 286	6 675	5 105	6 152	8 455	6 000
Tangible Fixed Assets	1 380	4 489	1 900	2 972	2 468
Net Assets Liabilities Including Pension Asset Liability	40 742

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 741	7 866	16 335	23 776	9 338
Shareholder Funds	40 742	7 867	16 336	23 777	9 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 812	7 639	7 962	9 855	11 425	13 868	17 893	20 348
Average Number Employees During Period					1	1	1			1	1	1
Bank Borrowings Overdrafts						4 420		2 459
Creditors					23 637	32 958	22 969	24 671	24 162	26 925	38 604	51 653
Creditors Due Within One Year	23 911	12 568	25 752	22 338	23 637
Increase From Depreciation Charge For Year Property Plant Equipment						827	323	1 893	1 570	2 443	4 025	2 455
Net Current Assets Liabilities	39 362	3 378	14 436	20 805	6 871	7 880	12 107	-5 180	2 181	42 218	66 598	63 121
Number Shares Allotted		1	1	1	1
Other Creditors					40		363		550	161	39	92
Other Taxation Social Security Payable					23 597	28 538	22 606	22 212	23 612	26 764	38 565	51 561
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 280	10 248	10 248	16 530	16 530	20 020	26 348
Provisions					469	496
Provisions For Liabilities Balance Sheet Subtotal					469	496	434	1 268	970	1 169	1 606	1 140
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 070	5 698		1 512
Tangible Fixed Assets Cost Or Valuation	2 070	7 768	7 768	9 280
Tangible Fixed Assets Depreciation	690	3 279	5 868	6 308	6 812
Tangible Fixed Assets Depreciation Charged In Period		2 589	2 589	440	504
Taxation Including Deferred Taxation Balance Sheet Subtotal						496
Total Additions Including From Business Combinations Property Plant Equipment						968		6 282		3 490	6 328
Total Assets Less Current Liabilities	40 742	7 867	16 336	23 777	9 339	10 489	14 393	1 495	7 286	48 370	75 053	69 121
Trade Debtors Trade Receivables					28 211	10 799	11 670	10 800	10 800	23 616	18 936	21 392
Creditors Due Within One Year Total Current Liabilities	23 911
Fixed Assets	1 380
Tangible Fixed Assets Depreciation Charge For Period	690

Company staff

Paul M.

Role: Director

Appointed: 29 March 2011

Latest update: 6 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013

Arcadegeek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies