Arcadia Alive Performance And Competency Managment Systems Limited in Sheffield, S9 4WG

Description

Data updated on: 01-11-2023

This enterprise named Arcadia Alive Performance And Competency Managment Systems was established on October 7, 2014 as a Private Limited Company. This company's office may be contacted at Sheffield on 8 The Quadrant, Parkway Avenue. In case you want to reach the business by post, its post code is S9 4WG. The registration number for Arcadia Alive Performance And Competency Managment Systems Limited is 09252844. This company's principal business activity number is 70229, that means Management consultancy activities other than financial management. Arcadia Alive Performance And Competency Managment Systems Ltd reported its account information for the period up to 2022/04/30. Its latest confirmation statement was submitted on 2022/10/07.

As suggested by this particular enterprise's register, since August 1, 2015 there have been two directors: Alan B. and Richard M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 204	-100 716

Balance Sheet
Cash Bank On Hand			21 215	1 190	39	126
Current Assets			22 737	4 480	4 181	3 743
Debtors			1 522	3 290	4 142	3 617
Other Debtors			1 522	3 290	4 142	3 617
Property Plant Equipment		1 857	2 700	2 160	1 836	1 561
Net Assets Liabilities Including Pension Asset Liability	-37 204	-100 716
Tangible Fixed Assets	2 255	1 857

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-37 205	-100 717
Shareholder Funds	-37 204	-100 716

Other Financial Data
Total Fixed Assets Additions	2 653
Total Fixed Assets Cost Or Valuation	2 653	2 653
Total Fixed Assets Depreciation	398	796
Total Fixed Assets Depreciation Charge In Period	398	398
Accumulated Depreciation Impairment Property Plant Equipment		796	1 213	1 753	2 077	2 352
Additions Other Than Through Business Combinations Property Plant Equipment			1 260
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts		45
Creditors		102 573	17 307	900	900	1 225
Depreciation Rate Used For Property Plant Equipment			15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment			417	540	324	275
Net Current Assets Liabilities	-39 459	-102 573	5 430	3 580	3 281	2 518
Number Shares Issued Fully Paid					100	100
Other Creditors		102 528	17 307	900	900	1 225
Par Value Share						1
Property Plant Equipment Gross Cost		2 653	3 913	3 913	3 913	3 913
Total Assets Less Current Liabilities	-37 204	-100 716	8 073	5 740	5 117	4 079
Creditors Due Within One Year Total Current Liabilities	39 459	102 573
Fixed Assets	2 255	1 857
Tangible Fixed Assets Additions	2 653
Tangible Fixed Assets Cost Or Valuation	2 653	2 653
Tangible Fixed Assets Depreciation	398	796
Tangible Fixed Assets Depreciation Charge For Period	398	398

Company staff

Alan B.

Role: Director

Appointed: 01 August 2015

Latest update: 21 January 2024

Richard M.

Role: Director

Appointed: 07 October 2014

Latest update: 21 January 2024

People with significant control

Executives with significant control over this firm are: Richard M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Alan B. has substantial control or influence over the company. Kathryn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard 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

Alan B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kathryn W.

Notified on 25 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021

Arcadia Alive Performance And Competency Managment Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Richard M.

People with significant control

Richard M.

Alan B.

Kathryn W.

Accounts Documents

Company filings

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