Arcesilaus Ltd
9 9 Knights Crescent GL18 1QN Newent
Number: 09979393
Incorporation date: 2016-02-01
Dissolution date: 2022-05-24
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Arcesilaus came into being in 2016 as a company enlisted under no 09979393, located at GL18 1QN Newent at 9 9 Knights Crescent. The firm's last known status was dissolved. Arcesilaus had been operating in this business for six years.
This business had a single managing director: Simon C. who was presiding over it for six years.
Simon C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | ||||
| Net Worth | 9 480 | 12 023 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 18 378 | |||
| Current Assets | 26 313 | 22 725 | 611 | 379 |
| Debtors | 7 934 | |||
| Net Assets Liabilities | 9 480 | 1 678 | 1 222 | 758 |
| Property Plant Equipment | 804 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 480 | 12 023 | ||
| Capital & Reserves | ||||
| Shareholder Funds | 9 480 | 12 023 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | |||
| Amounts Recoverable On Contracts | 884 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 17 475 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | |||
| Net Current Assets Liabilities | 10 087 | 11 872 | 611 | 379 |
| Other Creditors | 1 536 | |||
| Other Taxation Social Security Payable | 15 939 | |||
| Property Plant Equipment Gross Cost | 943 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 161 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 943 | |||
| Total Assets Less Current Liabilities | 10 891 | 13 013 | 1 222 | 758 |
| Trade Debtors Trade Receivables | 7 050 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | 300 | 300 | |
| Fixed Assets | 804 | 1 141 | 311 | 79 |
| Accruals Deferred Income | 1 250 | 990 | ||
| Creditors Due Within One Year | 16 226 | 10 853 | ||
| Provisions For Liabilities Charges | 161 | |||
Role: Director
Appointed: 01 February 2016
Latest update: 25 January 2024
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 14 February 2022 |
| Confirmation statement last made up date | 31 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts 21 June 2018 | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Date Approval Accounts | 21 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
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