Arcadia Consulting Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

This Arcadia Consulting Limited business has been in this business field for at least twelve years, as it's been founded in 2012. Started with registration number 08271078, Arcadia Consulting was set up as a Private Limited Company located in 30 City Road, London EC1Y 2AB. This company is recognized under the name of Arcadia Consulting Limited. Moreover this company also was listed as Arcadia Consults up till the name got changed 12 years from now. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Arcadia Consulting Ltd reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2022-10-29.

That firm owes its well established position on the market and constant growth to four directors, who are Mark W., Steven E., Andrew P. and Andrew H., who have been in the firm for three years.

Previous company's names
Arcadia Consulting Limited 2012-12-18
Arcadia Consults Limited 2012-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	121 536	-296 090	-338 264

Balance Sheet
Cash Bank On Hand			147 295			1 638	96 825	476 964	2 225 233	1 835 494
Current Assets	234 686	422 004	380 969	375 122	183 921	115 994	299 915	1 581 423	3 040 110	2 958 279
Debtors	109 386	422 004	233 674	375 122	183 921	114 356	203 090	1 104 459	814 877	1 122 785
Net Assets Liabilities			-338 264	-483 238	-367 502	-299 508	-62 115
Other Debtors			171 155	292 083	47 465	1 586	4 387	128 360	136 942	175 784
Property Plant Equipment			3 023	1 287	1 267	1 644	2 466	7 439	17 716	24 158
Cash Bank In Hand	125 300		147 295
Intangible Fixed Assets	1 430 000	625 000	250 000
Tangible Fixed Assets	6 495	4 759	3 023

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	120 536	-297 090	-339 264
Shareholder Funds	121 536	-296 090	-338 264

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 250 000	1 500 000	1 500 000	1 500 000	1 500 074	1 500 000	1 500 000	1 506 217
Accumulated Depreciation Impairment Property Plant Equipment			5 655	7 391	8 700	8 979	9 478	10 922	13 553	27 310
Amounts Owed By Related Parties										84 282
Amounts Owed To Group Undertakings										19 532
Average Number Employees During Period						3	4	9	17	22
Bank Borrowings Overdrafts			207 561	42 963	32 850	7 554	82 171
Corporation Tax Payable			37 843
Creditors			207 561	474 368	245 715	50 043	366 643	1 551 637	2 932 718	1 904 523
Dividends Paid On Shares							2 147
Fixed Assets	1 436 496	898 509	253 023	1 287		1 644	4 613	7 439	34 055	41 069
Future Minimum Lease Payments Under Non-cancellable Operating Leases								2 095	2 150	5 258
Increase From Amortisation Charge For Year Intangible Assets				250 000			74			6 217
Increase From Depreciation Charge For Year Property Plant Equipment				1 736	1 309	279	499	1 444		13 757
Intangible Assets			250 000				2 147		16 339	16 911
Intangible Assets Gross Cost			1 500 000	1 500 000	1 500 000	1 500 000	1 502 221	1 500 000	1 516 339	1 523 128
Net Current Assets Liabilities	-514 981	-180 204	-227 742	-10 157	-123 054	-251 109	-66 728	29 786	107 392	1 053 756
Number Shares Issued Fully Paid					250
Other Creditors			207 561	474 368	245 715	50 043	205 102	1 010 218	2 032 826	1 000 444
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			53 143
Other Disposals Decrease In Amortisation Impairment Intangible Assets								74
Other Disposals Intangible Assets								2 221
Other Taxation Social Security Payable			15 300	25 618	8 592	5 776	18 624	336 556	519 089	667 136
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			8 678	8 678	9 967	10 623	11 944	18 361	31 269	51 468
Total Additions Including From Business Combinations Property Plant Equipment					1 289	656	1 321	6 417		20 199
Total Assets Less Current Liabilities	921 515	718 305	25 281	-8 870	-121 787	-249 465	-62 115	37 225	141 447	1 094 825
Trade Creditors Trade Payables			175 568	71 279	106 928	97 292	60 746	204 863	380 803	217 411
Trade Debtors Trade Receivables			62 519	83 039	136 456	112 770	198 703	976 099	677 935	862 719
Creditors Due After One Year	799 979	369 395	363 545
Creditors Due Within One Year	749 667	602 208	608 711
Intangible Fixed Assets Additions	2 145 000
Intangible Fixed Assets Aggregate Amortisation Impairment	715 000	1 251 250	1 250 000
Intangible Fixed Assets Amortisation Charged In Period	715 000	536 250	375 000
Intangible Fixed Assets Cost Or Valuation	2 145 000	2 145 000	1 500 000
Investments Fixed Assets	1
Number Shares Allotted	1 000	1 000	1 000
Percentage Subsidiary Held	100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	8 678
Tangible Fixed Assets Cost Or Valuation	8 678	8 678	8 678
Tangible Fixed Assets Depreciation	2 183	3 919	5 655
Tangible Fixed Assets Depreciation Charged In Period	2 183	1 736	1 736