Arcmedia (surrey) Ltd in South Godstone, RH9 8LE

Description

Data updated on: 01-11-2023

Registered as 06544875 16 years ago, Arcmedia (surrey) Ltd is a Private Limited Company. The business actual office address is The Coach Building March House, Carlton Road South Godstone. The firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. The business latest financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-01-31.

Currently, the company is overseen by a solitary managing director: Anthony C., who was appointed in 2008.

Executives who have control over the firm are as follows: Michelle C. owns 1/2 or less of company shares. Anthony C. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335 413	435 590	504 834	80 164	160 578	1	62 083

Balance Sheet
Cash Bank In Hand	304 024	431 417	453 983	64 076
Current Assets	353 094	461 454	501 375	79 249	95 165	51 744	68 495	68 182	129 081	181 840	329 353	221 676	413 363
Debtors	49 070	30 037	47 392	15 173
Intangible Fixed Assets	36 800	36 800	36 800	36 800
Net Assets Liabilities Including Pension Asset Liability	335 413	435 590	504 834	80 164	160 578	1	62 083
Tangible Fixed Assets	2 298	1 838	1 470	1 176
Net Assets Liabilities							62 083	92 362	140 486	194 062	303 106	297 305	491 664

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	335 412	435 589	504 833	80 163
Shareholder Funds	335 413	435 590	504 834	80 164	160 578	1	62 083

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1	1
Creditors Due Within One Year Total Current Liabilities	56 778	64 501
Fixed Assets	39 098	38 638	38 270	37 976	67 373	37 554	37 403	37 283	37 187	37 110	37 047	107 746	190 661
Intangible Fixed Assets Cost Or Valuation	36 800	36 800	36 800	36 800
Net Current Assets Liabilities	296 316	396 953	466 565	42 189	93 206	-37 552	24 681	55 080	103 300	156 953	266 060	189 560	301 004
Tangible Fixed Assets Cost Or Valuation	3 198	3 198	3 198	3 198
Tangible Fixed Assets Depreciation	900	1 360	1 728	2 022
Tangible Fixed Assets Depreciation Charge For Period		460
Total Assets Less Current Liabilities	335 414	435 591	504 835	80 165	160 579	2	62 084	92 363	140 487	194 063	303 107	297 306	491 665
Accrued Liabilities Not Expressed Within Creditors Subtotal								1	1
Average Number Employees During Period									1	1	1	1	1
Creditors							43 814	13 102	25 781	24 887	63 293	32 116	112 359
Creditors Due After One Year		1	1	1	1	1	1
Creditors Due Within One Year		64 501	34 810	37 060	1 959	89 296	43 814
Tangible Fixed Assets Depreciation Charged In Period			368	294

Company staff

Anthony C.

Role: Director

Appointed: 26 March 2008

Latest update: 15 March 2024

People with significant control

Michelle C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony C.

Notified on 1 June 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 5 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 May 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 May 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Arcmedia (surrey) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Anthony O.

People with significant control

Michelle C.

Anthony C.

Accounts Documents

Company filings

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