Arkadia Business Services Limited in Kent, ME1 3SF

Description

Data updated on: 01-11-2023

This company referred to as Arkadia Business Services was established on 2002-05-14 as a Private Limited Company. This company's headquarters can be contacted at Kent on 159 Rochester Road, Burham, Rochester. Should you want to reach this firm by post, its post code is ME1 3SF. The reg. no. for Arkadia Business Services Limited is 04437554. This company's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Arkadia Business Services Ltd filed its latest accounts for the financial period up to 31st May 2023. Its most recent annual confirmation statement was released on 14th May 2023.

Currently, the directors officially appointed by this limited company are: Roger K. selected to lead the company 11 years ago and Helen K. selected to lead the company in 2003. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Roger K. as a secretary since 2021.

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	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 378	8 684	13 477	23 283	26 972	33 247

Balance Sheet
Cash Bank On Hand						47 017	48 847	47 020	54 810	65 319
Current Assets	3 849	13 599	7 977	27 552	40 772	55 350	57 907	55 385	60 498	69 933	71 235	69 598	68 835
Debtors	2 141	3 919	4 303	7 596	7 485	8 333	9 060	8 365	5 688	4 823
Net Assets Liabilities						34 019	43 187	46 018	54 385	55 047	46 917	48 702	41 753
Other Debtors						4 750	5 879	5 649	3 965	4 175
Property Plant Equipment						3 860	3 070	2 428	80	14
Cash Bank In Hand	1 708	9 680	3 674	19 956	33 287	47 017
Net Assets Liabilities Including Pension Asset Liability		8 684	13 477	23 283	26 972	33 247
Tangible Fixed Assets	1	1	7 270	5 816	4 836	3 860

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 377	8 683	13 476	23 282	26 971	33 246
Shareholder Funds	3 378	8 684	13 477	23 283	26 972	33 247

Other Financial Data
Accrued Liabilities Deferred Income												13	13
Accumulated Amortisation Impairment Intangible Assets						2 800	2 800	2 800	2 800	2 800
Accumulated Depreciation Impairment Property Plant Equipment						5 456	6 246	6 888	250	316
Acquired Through Business Combinations Property Plant Equipment									100
Amounts Owed To Related Parties						12 284	11 636	2 406	1
Average Number Employees During Period						5	5	5	3	3	1	1	2
Comprehensive Income Expense						41 080	19 168
Creditors						25 191	17 790	11 795	6 193	15 109	24 631	21 079	27 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 704
Disposals Property Plant Equipment									-9 086
Dividend Per Share Interim						35 000	5 000
Dividends Paid						-35 000	-10 000
Fixed Assets	1	1	7 270	5 816	4 836	3 860				14	104	78	319
Increase From Depreciation Charge For Year Property Plant Equipment							790	642	66	66
Intangible Assets Gross Cost						2 800	2 800	2 800	2 800	2 800
Net Current Assets Liabilities	3 377	8 683	7 661	18 630	23 103	30 159	40 117	43 590	54 305	55 033	46 813	48 637	41 447
Number Shares Issued Fully Paid									1	1
Other Creditors						12 121	4 970	8 231	5 571	9 909
Par Value Share		1	1	1	1	1				1
Pension Costs Defined Contribution Plan										319	334
Prepayments									183	209
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										209	209	118	136
Profit Loss						41 080	19 168
Property Plant Equipment Gross Cost						9 316	9 316	9 316	330	330
Taxation Social Security Payable						447	513	519	5 883	4 871
Total Assets Less Current Liabilities	3 378	8 684	14 931	24 446	27 939	34 019				55 047	46 917	48 715	41 766
Trade Creditors Trade Payables						339	671	639	183	329
Trade Debtors Trade Receivables						3 583	3 181	2 716	1 723	439
Company Contributions To Money Purchase Plans Directors									226	319
Creditors Due Within One Year	472	4 916	316	8 922	17 669	25 191
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	2 800	2 800
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges			1 454	1 163	967	772
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			9 086
Tangible Fixed Assets Cost Or Valuation	570	570	9 656
Tangible Fixed Assets Depreciation	569	569	2 386
Tangible Fixed Assets Depreciation Charged In Period			1 817
Value Shares Allotted			1	1	1	1

Company staff

Roger K.

Role: Secretary

Appointed: 26 May 2021

Latest update: 4 March 2024

Roger K.

Role: Director

Appointed: 30 June 2013

Latest update: 4 March 2024

Helen K.

Role: Director

Appointed: 01 February 2003

Latest update: 4 March 2024

Dominic K.

Role: Secretary

Appointed: 12 August 2016

Resigned: 26 May 2021

Latest update: 4 March 2024

Philippa K.

Role: Secretary

Appointed: 04 January 2016

Resigned: 12 August 2016

Latest update: 4 March 2024

Jennifer K.

Role: Secretary

Appointed: 30 June 2013

Resigned: 04 January 2016

Latest update: 4 March 2024

Roger K.

Role: Secretary

Appointed: 02 February 2003

Resigned: 30 June 2013

Latest update: 4 March 2024

Roger K.

Role: Director

Appointed: 14 May 2002

Resigned: 02 February 2003

Latest update: 4 March 2024

Helen K.

Role: Secretary

Appointed: 14 May 2002

Resigned: 02 February 2003

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Helen K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Roger K. has substantial control or influence over the company.

Helen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Roger K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2013
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 23 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 February 2014

Arkadia Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger K.

Roger K.

Helen K.

Dominic K.

Philippa K.

Jennifer K.

Roger K.

Roger K.

Helen K.

People with significant control

Helen K.

Roger K.

Accounts Documents

Company filings

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