Ark34 Limited in Middlesex, HA3 0AB

Description

Data updated on: 01-11-2023

Located at 34 Northwick Avenue, Kenton, Middlesex HA3 0AB Ark34 Limited is a Private Limited Company with 06235853 registration number. The firm was founded on 2007-05-03. This business's classified under the NACE and SIC code 46900 and has the NACE code: Non-specialised wholesale trade. The business most recent annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-05-03.

This company has a single director at present running this particular company, namely Sejal S. who's been executing the director's assignments since 2007-05-03. Since May 2007 Ameet S., had performed the duties for the following company until the resignation in October 2010. To support the directors in their duties, the abovementioned company has been using the skills of Priti S. as a secretary since February 2011.

Sejal S. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-06-30	2022-06-30
Currency
Net Worth	-842	16 301	63 206	83 848	121 130	262 302

Balance Sheet
Cash Bank On Hand						329 996	248 914	228 352	294 505	469 267	487 548	1 129 259
Current Assets	102 097	85 324	98 614	120 858	187 835	354 608	479 909	384 952	421 092	561 349	666 779	1 257 963
Debtors	81 655	29 281	10 321	43 723	29 953	22 692	229 075	45 243	83 509	37 670	121 533	29 821
Net Assets Liabilities						262 302	380 513	366 286	368 351	434 219	573 903	1 072 154
Other Debtors						6 778	7 292	40 966	8 834	1 931	11 132	3 669
Property Plant Equipment						5 219	964	1 204	1 477	1 065	1 326	27 438
Total Inventories						1 920	1 920	111 357	43 078	54 412	57 698	98 883
Cash Bank In Hand	2	13 790	59 797	56 339	154 042	329 996
Net Assets Liabilities Including Pension Asset Liability	-842	16 301	63 206	83 848	121 130	262 302
Stocks Inventory	20 440	42 253	28 496	20 796	3 840	1 920
Tangible Fixed Assets		3 750	2 500	13 093	8 733	5 219

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	-1 841	15 302	62 207	82 849	120 131	261 303
Shareholder Funds	-842	16 301	63 206	83 848	121 130	262 302

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities						2 050	2 150	2 250	2 250	2 350	2 863	2 500
Accumulated Depreciation Impairment Property Plant Equipment						13 292	17 954	18 401	19 016	2 251	2 862	12 276
Additions Other Than Through Business Combinations Property Plant Equipment							407	687	888	226	872	35 526
Amounts Owed By Group Undertakings Participating Interests												8 769
Average Number Employees During Period						3	2	2	2	3	3	3
Bank Borrowings Overdrafts						1
Carrying Amount Property Plant Equipment With Restricted Title												26 644
Creditors						88 930	94 602	19 870	54 218	128 195	94 202	184 774
Finance Lease Liabilities Present Value Total						2 838	2 838	5 758				4 452
Finished Goods Goods For Resale						1 920	1 920	111 357	43 078	54 412
Fixed Assets		3 750	2 500	13 093	8 733	5 219					1 326	27 523
Increase From Depreciation Charge For Year Property Plant Equipment							4 662	447	615	638	611	9 414
Investments												85
Investments In Subsidiaries Measured Fair Value												85
Net Current Assets Liabilities	-842	12 551	60 706	85 026	123 830	265 678	385 307	365 082	366 874	433 154	572 577	1 073 189
Nominal Value Allotted Share Capital						999	999	999	999	999	999	999
Number Shares Allotted		999	999	999	999	999	999	999	999	999	999	999
Other Creditors						184	282	911	264	238	241	249
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 403
Other Disposals Property Plant Equipment										17 403
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 350	2 550	2 990	3 680	2 196	1 922	6 796
Property Plant Equipment Gross Cost						18 511	18 918	19 605	20 493	3 316	4 188	39 714
Taxation Social Security Payable						41 773	39 440	5 137	3 074	19 583	43 107	126 705
Total Assets Less Current Liabilities	-842	16 301	63 206	98 119	132 563	270 897	386 271	366 286			573 903	1 100 712
Trade Creditors Trade Payables						42 084	49 892	5 814	48 630	106 024	47 991	50 868
Trade Debtors Trade Receivables						13 564	219 233	1 287	70 995	33 543	108 479	10 587
Creditors Due After One Year				14 271	11 433	8 595
Creditors Due Within One Year	102 939	72 773	37 908	35 832	64 005	88 930
Secured Debts				17 109	14 271	11 433
Share Capital Allotted Called Up Paid	999	999	999	999	999	999
Tangible Fixed Assets Additions		5 000		17 453		1 058
Tangible Fixed Assets Cost Or Valuation		5 000	5 000	17 453	17 453	18 511
Tangible Fixed Assets Depreciation		1 250	2 500	4 360	8 720	13 292
Tangible Fixed Assets Depreciation Charged In Period		1 250	1 250	4 360	4 360	4 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 500
Tangible Fixed Assets Disposals				5 000

Company staff

Priti S.

Role: Secretary

Appointed: 28 February 2011

Latest update: 3 January 2024

Sejal S.

Role: Director

Appointed: 03 May 2007

Latest update: 3 January 2024

People with significant control

Sejal S.

Notified on 7 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ark34 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priti S.

Sejal S.

Sejal S.

Ameet S.

People with significant control

Sejal S.

Accounts Documents

Company filings

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