Arcadia Accounting Limited in London, SW9 8BJ

Description

Data updated on: 01-11-2023

This firm is situated in London with reg. no. 03090356. This company was set up in the year 1995. The office of the company is located at 241-251 Ferndale Road . The postal code for this place is SW9 8BJ. This enterprise's principal business activity number is 69202 meaning Bookkeeping activities. The firm's latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Fri, 11th Aug 2023.

There seems to be a single managing director presently running this specific limited company, specifically Alison D. who's been doing the director's assignments for twenty nine years. In order to provide support to the directors, this limited company has been using the skills of Richard S. as a secretary since 1995.

Alison D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	529	2 207	2 043	2 322	1 133	1 751	2 229

Balance Sheet
Current Assets	3 340	3 667	3 530	4 970	5 366	4 516	5 847	10 026	17 554	26 865	29 838	33 171
Net Assets Liabilities							2 229	5 647	13 447	22 184	26 126	29 513
Cash Bank In Hand					2 579	3 914
Debtors	3 340	3 667	3 530	4 970	2 787	602
Net Assets Liabilities Including Pension Asset Liability	529	2 207	2 043	2 322	1 133	1 751	2 229
Tangible Fixed Assets	460	1 371	1 028	765	562	404

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	527	2 205	2 041	2 320	1 131	1 749
Shareholder Funds	529	2 207	2 043	2 322	1 133	1 751	2 229

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							3 921	4 607	4 559	4 958	3 813	3 658
Fixed Assets	460	1 371	1 028	765	562	404	303	228	452	277	101
Net Current Assets Liabilities	69	836	1 015	1 557	571	1 347	1 926	5 419	12 995	21 907	26 025	29 513
Total Assets Less Current Liabilities	529	2 207	2 043	2 322	1 133	1 751	2 229	5 647	13 447	22 184	26 126	29 513
Creditors Due Within One Year	3 370	2 898	2 582	3 480	4 865	3 241	3 921
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	99	67	67	67	70	72
Tangible Fixed Assets Additions		1 368
Tangible Fixed Assets Cost Or Valuation	5 780	7 148	7 148	7 148	7 148	7 148
Tangible Fixed Assets Depreciation	5 320	5 777	6 120	6 383	6 586	6 744
Tangible Fixed Assets Depreciation Charged In Period		457	343	263	203	158

Company staff

Alison D.

Role: Director

Appointed: 11 August 1995

Latest update: 8 January 2024

Richard S.

Role: Secretary

Appointed: 11 August 1995

Latest update: 8 January 2024

People with significant control

Alison D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Arcadia Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Richard S.

Wildman & Battell Limited

People with significant control

Alison D.

Accounts Documents

Company filings

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