Arcreative Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

The enterprise called Arcreative was registered on Fri, 21st Dec 2012 as a Private Limited Company. This firm's office can be contacted at Croydon on D S House, 306 High Street. Should you have to reach the company by mail, the post code is CR0 1NG. The office registration number for Arcreative Limited is 08339840. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Wednesday 21st December 2022.

Currently, we can name only a single managing director in the company: Aliya R. (since Fri, 21st Dec 2012). For nearly one year Laurence A., had been supervising this specific company up until the resignation in December 2012.

Aliya R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 470	678	896

Balance Sheet
Current Assets	13 450	14 245	9 727	7 022	8 792	11 380	11 001	8 856	2 714	1 381
Net Assets Liabilities			896	678	423	749	759	688	100	-528
Cash Bank In Hand	4 750	176	1 268
Cash Bank On Hand			1 268	380	419	203	992
Debtors	8 700	14 069	8 459	6 642	8 373	11 177	10 009
Net Assets Liabilities Including Pension Asset Liability	3 470	678	896
Other Debtors				2 842	4 439	7 176	5 389
Property Plant Equipment			718	481	322	216	145
Tangible Fixed Assets	1 599	1 071	718

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 370	578	796
Shareholder Funds	3 470	678	896

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 260	-1 260
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			9 405	6 729	8 643	10 847	10 387	6 908	2 614	1 909
Fixed Assets							145
Net Current Assets Liabilities	2 191	-179	322	293	149	533	614	1 948
Total Assets Less Current Liabilities	3 790	892	1 040	774	471	749	759	1 948	100
Accrued Liabilities			1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			1 668	1 905	2 064	2 170	2 241
Corporation Tax Payable			6 977	4 301
Corporation Tax Recoverable			985	985
Creditors Due Within One Year	11 259	14 424	9 405
Dividends Paid				17 000
Increase From Depreciation Charge For Year Property Plant Equipment				237	159	106	71
Number Shares Allotted	100	100	100
Other Creditors				1 000	1 000	1 260	1 260
Other Taxation Social Security Payable			216	4 517	6 881	9 587	9 127
Par Value Share	1	1	1
Profit Loss				16 782
Property Plant Equipment Gross Cost			2 386	2 386	2 386	2 386
Provisions For Liabilities Balance Sheet Subtotal			144	96	48
Provisions For Liabilities Charges	320	214	144
Tangible Fixed Assets Additions	2 386
Tangible Fixed Assets Cost Or Valuation	2 386	2 386
Tangible Fixed Assets Depreciation	787	1 315	1 668
Tangible Fixed Assets Depreciation Charged In Period	787	528	353
Trade Creditors Trade Payables			1 212	1 212	762
Trade Debtors Trade Receivables			3 535	3 800	3 934	4 001	4 620
Value Shares Allotted	100	100	100
Advances Credits Directors		7 767	3 939
Advances Credits Made In Period Directors		7 767

Company staff

Aliya R.

Role: Director

Appointed: 21 December 2012

Latest update: 9 April 2024

People with significant control

Aliya R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	21 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Arcreative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aliya R.

Laurence A.

People with significant control

Aliya R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Arcreative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aliya R.

Laurence A.

People with significant control

Aliya R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

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2015