Arcet Global Limited in Belfast, BT9 5GY

Description

Data updated on: 01-11-2023

The company is based in Belfast with reg. no. NI660208. This firm was established in the year 2019. The office of the firm is located at 68 Willesden Park . The postal code for this address is BT9 5GY. This company's SIC code is 82302 - Activities of conference organisers. Arcet Global Ltd released its latest accounts for the financial period up to 2023-04-30. The firm's latest confirmation statement was filed on 2023-03-31.

Given this company's magnitude, it was necessary to appoint further company leaders: Richard K. and Mark H. who have been cooperating for five years to exercise independent judgement of this specific firm.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	11 330	15 808	5 203	2 832
Current Assets	28 814	77 710	90 238	35 046
Debtors	17 484	61 902	85 035	32 214
Net Assets Liabilities	-36 347	96	39 606	-2 555
Other Debtors	1 559	40 945	4 212	-54 193
Property Plant Equipment	497	1 173	4 300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 563	7 201	12 095	16 990
Accumulated Depreciation Impairment Property Plant Equipment	248	959	3 589	5 970
Additional Provisions Increase From New Provisions Recognised	-8 885	7 993	4 061	-10 964
Average Number Employees During Period	5	4	5	2
Bank Borrowings		50 000	10 382	11 066
Bank Borrowings Overdrafts		50 000	31 831	13 282
Corporation Tax Payable			4 725	1 723
Creditors	75 912	50 000	31 831	24 422
Deferred Tax Asset Debtors	8 885	892		7 795
Deferred Tax Liabilities			3 169
Fixed Assets	10 751	17 159	16 679	9 403
Increase From Amortisation Charge For Year Intangible Assets	2 563	4 638	4 894	4 895
Increase From Depreciation Charge For Year Property Plant Equipment	248	711	2 630	2 381
Intangible Assets	10 254	15 986	12 379	7 484
Intangible Assets Gross Cost	12 817	23 187	24 474
Net Current Assets Liabilities	-47 098	32 937	57 927	10 624
Number Shares Issued Fully Paid	4	4	4	40
Other Creditors	5 115	2 717	4 329	3 361
Other Taxation Social Security Payable	439	8 506	5 040	2 947
Par Value Share	1	1	1	1
Prepayments		6 505	4 620	4 417
Property Plant Equipment Gross Cost	745	2 132	7 889
Provisions	-8 885	-892	3 169	-7 795
Provisions For Liabilities Balance Sheet Subtotal			3 169
Recoverable Value-added Tax	4 780	5 012	5 306	388
Total Assets Less Current Liabilities	-36 347	50 096	74 606	20 027
Trade Creditors Trade Payables		784	284	4 229
Trade Debtors Trade Receivables	2 260	8 548	70 897	35 148
Nominal Value Shares Issued Specific Share Issue	1
Total Additions Including From Business Combinations Intangible Assets	12 817	10 370	1 287
Total Additions Including From Business Combinations Property Plant Equipment	745	1 387	5 757

Company staff

Richard K.

Role: Director

Appointed: 11 April 2019

Latest update: 25 April 2024

Mark H.

Role: Director

Appointed: 01 April 2019

Latest update: 25 April 2024

People with significant control

Mark H.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard K.

Notified on 11 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Arcet Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Mark H.

People with significant control

Mark H.

Richard K.

Accounts Documents

Company filings

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