Arcus Consulting Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

Arcus Consulting is a firm situated at N12 8QJ London at Solar House - Pf 915 High Road. The firm has been operating since 2009 and is registered under reg. no. 07027105. The firm has been actively competing on the English market for fifteen years now and the status at the time is active. The firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Arcus Consulting Ltd reported its latest accounts for the financial period up to Fri, 30th Sep 2022. The company's most recent annual confirmation statement was filed on Sat, 23rd Sep 2023.

Up until now, this specific business has only been overseen by an individual managing director: Adrian W. who has been supervising it for fifteen years.

Executives who have control over the firm are as follows: Adrian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dinah W. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	14 744	61 574	155 209	166 606	153 268

Balance Sheet
Cash Bank In Hand	36 968	88 709	185 696	176 846	164 732
Cash Bank On Hand					164 732	198 898	163 600	226 249	348 503	525 366	583 807
Current Assets	51 807	155 195	222 162	249 572	194 555	204 890	240 451	333 954	395 407	558 366	647 643
Debtors	14 839	66 486	36 466	72 726	29 823	5 992	76 851	107 705	46 904	33 000	63 836
Net Assets Liabilities						152 864	198 568	247 211	253 392	428 051	554 791
Other Debtors					14 928	592	44 037	60 020			23 336
Property Plant Equipment					446	1 391	1 370	1 005	1 463	1 875	1 726
Tangible Fixed Assets	1 225	562	5		446

Capital & Reserves
Called Up Share Capital	100	102	102	102	102
Profit Loss Account Reserve	14 644	61 472	155 107	166 504	153 166
Shareholder Funds	14 744	61 574	155 209	166 606	153 268

Other Financial Data
Amount Specific Advance Or Credit Directors				24 412	13 528	64	44 037	60 020	351	393	23 336
Amount Specific Advance Or Credit Made In Period Directors					125 824	166 648	122 910	163 886		196 778	224 567
Amount Specific Advance Or Credit Repaid In Period Directors					136 708	180 240	78 809	147 903		196 820	200 838
Accumulated Depreciation Impairment Property Plant Equipment					4 979	5 772	6 946	8 199	9 443	10 926	12 598
Average Number Employees During Period					2	2	2	2	2	3	3
Creditors					41 733	53 417	43 006	87 557	50 000	131 834	94 146
Creditors Due Within One Year	38 288	94 183	66 958	82 966	41 733
Dividends Paid						152 900	48 800
Increase From Depreciation Charge For Year Property Plant Equipment						793	1 174	1 253	1 244	1 483	1 672
Net Current Assets Liabilities	13 519	61 012	155 204	166 606	152 822	151 473	197 445	246 397	302 207	426 532	553 497
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors					3 810	3 977	3 985	3 240	50 000	3 753	3 590
Other Taxation Social Security Payable					31 147	41 401	32 140	64 256	74 755	112 244	85 780
Par Value Share		1	1	1	1	1	1
Profit Loss						152 496	94 504
Property Plant Equipment Gross Cost					5 425	7 163	8 316	9 204	10 906	12 801	14 324
Provisions For Liabilities Balance Sheet Subtotal							247	191	278	356	432
Share Capital Allotted Called Up Paid	100	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 759	4 759	4 759	4 759	5 425
Tangible Fixed Assets Depreciation	3 534	4 197	4 754	4 759	4 979
Tangible Fixed Assets Depreciation Charged In Period		663
Total Additions Including From Business Combinations Property Plant Equipment						1 738	1 153	888	1 702	1 895	1 523
Total Assets Less Current Liabilities	14 744	61 574	155 209	166 606	153 268	152 864	198 815	247 402	303 670	428 407	555 223
Trade Creditors Trade Payables					6 776	8 039	6 881	20 061	12 286	15 837	4 776
Trade Debtors Trade Receivables					14 895	5 400	32 814	47 685	46 904	33 000	40 500

Company staff

Adrian W.

Role: Director

Appointed: 23 September 2009

Latest update: 11 January 2024

People with significant control

Adrian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Dinah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Arcus Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

People with significant control

Adrian W.

Dinah W.

Accounts Documents

Company filings

Filing category

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