Arkendale Limited in London, NW3 6BP

Description

Data updated on: 01-11-2023

The enterprise referred to as Arkendale was created on 1989-04-11 as a Private Limited Company. The enterprise's registered office can be found at London on Summit House, 170 Finchley Road. When you want to get in touch with the business by post, the area code is NW3 6BP. The office registration number for Arkendale Limited is 02370843. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. 31st March 2022 is the last time when the accounts were reported.

In order to satisfy its client base, the following firm is permanently being overseen by a team of two directors who are Joanna P. and Cho N.. Their support has been of pivotal importance to this firm since October 1998. What is more, the managing director's tasks are regularly helped with by a secretary - Brian L., who was chosen by this firm on 1991-08-05.

Joanna P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	891 197	882 938	896 562	911 861	919 615	934 662

Balance Sheet
Cash Bank On Hand							293 055	307 242	247 978	263 410	270 896
Current Assets	182 609	173 801	190 117	205 935	214 377	197 114	293 055	309 867	247 978	269 446	270 896
Debtors	13 825	11 000	11 000	14 125	11 000			2 625		6 036
Net Assets Liabilities							4 404 386	4 421 318	4 404 431	4 235 634	4 246 232
Other Debtors										6 036
Cash Bank In Hand	168 784	162 801	179 117	191 810	203 377	197 114
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	891 197	882 938	896 562	911 861	919 615	934 662
Tangible Fixed Assets	840 372	840 372	840 372	840 372	840 372	840 372

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	890 197	881 938	895 562	910 861	918 615	933 662
Shareholder Funds	891 197	882 938	896 562	911 861	919 615	934 662

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							140 000	140 000	140 000	140 000
Accumulated Depreciation Impairment Property Plant Equipment							76 364	76 364	76 364	76 364
Average Number Employees During Period							2	2	2	2	2
Creditors							96 507	96 387	51 385	54 652	56 754
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											15 000
Intangible Assets Gross Cost							140 000	140 000	140 000	140 000
Investment Property							4 800 000	4 800 000	4 800 000	4 800 000	4 815 000
Investment Property Fair Value Model							4 800 000	4 800 000	4 800 000	4 800 000	4 815 000
Net Current Assets Liabilities	115 434	107 175	120 799	136 098	143 852	158 899	196 548	213 480	196 593	214 794	214 142
Other Creditors							64 249	64 267	22 199	22 200	22 201
Other Taxation Social Security Payable							32 258	32 120	24 187	32 452	32 753
Property Plant Equipment Gross Cost							76 364	76 364	76 364	76 364
Provisions For Liabilities Balance Sheet Subtotal							592 162	592 162	592 162	779 160	782 910
Taxation Including Deferred Taxation Balance Sheet Subtotal							592 162	592 162	592 162	779 160	782 910
Total Assets Less Current Liabilities	955 807	947 548	961 172	976 471	984 225	999 272	4 996 548	5 013 480	4 996 593	5 014 794	5 029 142
Trade Creditors Trade Payables									4 999		1 800
Trade Debtors Trade Receivables								2 625
Creditors Due After One Year	64 610	64 610	64 610	64 610	64 610	64 610
Creditors Due Within One Year	67 175	66 626	69 318	69 837	70 525	38 215
Fixed Assets	840 373	840 373	840 373	840 373	840 373	840 373
Intangible Fixed Assets Aggregate Amortisation Impairment	139 999	139 999	139 999	139 999	139 999
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000	140 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	916 736	916 736	916 736	916 736	916 736
Tangible Fixed Assets Depreciation	76 364	76 364	76 364	76 364	76 364

Company staff

Joanna P.

Role: Director

Appointed: 19 October 1998

Latest update: 29 March 2024

Cho N.

Role: Director

Appointed: 08 November 1995

Latest update: 29 March 2024

Brian L.

Role: Secretary

Appointed: 05 August 1991

Latest update: 29 March 2024

Brian L.

Role: Director

Appointed: 08 November 1995

Resigned: 14 December 1998

Latest update: 29 March 2024

Kwai C.

Role: Director

Appointed: 14 January 1992

Resigned: 14 February 1996

Latest update: 29 March 2024

Pai W.

Role: Director

Appointed: 05 August 1991

Resigned: 14 February 1996

Latest update: 29 March 2024

People with significant control

Joanna P.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 5 February 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 February 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 February 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 February 2014

Arkendale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna P.

Cho N.

Brian L.

Brian L.

Kwai C.

Pai W.

People with significant control

Joanna P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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