Arkemm Software Limited in Dorset, BH15 1QG

Description

Data updated on: 01-11-2023

Situated at James House, 40 Lagland Street, Dorset BH15 1QG Arkemm Software Limited is a Private Limited Company registered under the 06333109 Companies House Reg No. The firm was launched on 2007-08-03. The company's SIC and NACE codes are 62020 - Information technology consultancy activities. The latest accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-08-03.

At present, the limited company is presided over by a solitary director: Norman B., who was designated to this position seventeen years ago.

Executives with significant control over the firm are: Norman B. owns over 1/2 to 3/4 of company shares . Emma B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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

Balance Sheet
Cash Bank On Hand					12 293	37 854	52 162	3 774	244	5 875	58 916	68 123
Current Assets	1 718	2 316	26 598	16 675	17 968	47 701	61 021	3 988	2 615	21 021	67 866	74 354
Debtors	1 122	761	3 438	646	5 675	9 847	8 859	214	2 371	15 146	8 950	6 231
Net Assets Liabilities					-126 468	-78 632	-16 737	1 070	-12 126	-7 658	55 230	69 332
Other Debtors					1 420	677	845		2 371	1 874	2 450	1 731
Property Plant Equipment					1 737	1 293	849	405		4 389	8 838	18 069
Cash Bank In Hand	596	1 555	23 160	16 029	12 293
Net Assets Liabilities Including Pension Asset Liability	-63 666	-88 141	-88 152	-112 262	-126 468
Tangible Fixed Assets	1 128	630	161		1 737

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-63 766	-88 241	-88 252	-112 362	-126 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 426	14 870	3 917	4 361	4 766	4 859	4 021	6 902
Additions Other Than Through Business Combinations Property Plant Equipment										4 482	6 115	12 112
Average Number Employees During Period					2	2	2	2	1	2	2	2
Creditors					146 173	127 626	78 607	3 323	14 741	33 068	20 036	19 856
Increase From Depreciation Charge For Year Property Plant Equipment						444	444	444	405	93	1 666	2 881
Net Current Assets Liabilities	-64 794	-88 771	-88 313	-112 262	-128 205	-79 925	-17 586	665	-12 126	-12 047	47 830	54 498
Other Creditors					1 305	593	713	809	279			2 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 397				2 504
Other Disposals Property Plant Equipment							11 397				2 504
Other Taxation Social Security Payable					1 347	4 926
Property Plant Equipment Gross Cost					16 163	16 163	4 766	4 766	4 766	9 248	12 859	24 971
Provisions For Liabilities Balance Sheet Subtotal											1 438	3 235
Taxation Social Security Payable						4 926	5 499	2 328	104	4 004	18 089	13 345
Total Assets Less Current Liabilities										-7 658	56 668	72 567
Trade Creditors Trade Payables												900
Trade Debtors Trade Receivables					4 255	9 170	8 014	214		13 272	6 500	4 500
Capital Employed	-63 666	-88 141	-88 152	-112 262	-126 468
Creditors Due Within One Year	66 512	91 087	114 911	128 937	146 173
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 774
Tangible Fixed Assets Cost Or Valuation	15 474	14 389	14 389	14 389	16 163
Tangible Fixed Assets Depreciation	14 346	13 759	14 228	14 389	14 426
Tangible Fixed Assets Depreciation Charged In Period		498	469	161	37
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 085
Tangible Fixed Assets Disposals		1 085

Company staff

Norman B.

Role: Secretary

Appointed: 06 August 2007

Latest update: 25 January 2024

Norman B.

Role: Director

Appointed: 03 August 2007

Latest update: 25 January 2024

Graham C.

Role: Secretary

Appointed: 03 August 2007

Latest update: 25 January 2024

People with significant control

Norman B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 April 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 July 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Arkemm Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman B.

Norman B.

Graham C.

People with significant control

Norman B.

Emma B.

Accounts Documents

Company filings

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