Arktek Ltd in Buckinghamshire, HP15 6UX

Description

Data updated on: 01-11-2023

Arktek Ltd has existed on the market for at least 18 years. Registered with number 05837796 in the year 2006, the company have office at 32 Todd Close, Holmer Green, Buckinghamshire HP15 6UX. This company's SIC code is 61900 - Other telecommunications activities. Thursday 30th June 2022 is the last time company accounts were filed.

In the firm, all of director's obligations have so far been carried out by John E. who was selected to lead the company in 2006 in June. In order to support the directors in their duties, the abovementioned firm has been using the skills of Emma E. as a secretary for the last 18 years.

John E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 077	21 766	27 592	41 838	57 376	65 514

Balance Sheet
Cash Bank In Hand	21 976	13 760	21 045	44 142	58 820	67 166
Cash Bank On Hand						67 166	76 895	61 444	74 123
Current Assets	24 236	33 440	38 805	54 222	69 380	77 726	76 895	71 044	83 723	71 207	91 623	93 186	65 869
Debtors	2 260	19 680	17 760	10 080	10 560	10 560		9 600	9 600
Property Plant Equipment						305	229	609	457
Tangible Fixed Assets	155	965	724	543	407	305
Net Assets Liabilities									68 545	60 744	71 960	82 805	65 292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 977	21 666	27 492	41 738	57 276	65 414
Shareholder Funds	13 077	21 766	27 592	41 838	57 376	65 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 286	1 362	1 564	1 716
Average Number Employees During Period							2	2	1	1	1	2	1
Creditors						12 517	10 632	9 590	15 635	11 203	20 219	18 931	9 861
Creditors Due Within One Year	11 314	12 639	11 937	12 927	12 411	12 517
Increase From Depreciation Charge For Year Property Plant Equipment							76	202	152
Net Current Assets Liabilities	12 922	20 801	26 868	41 295	56 969	65 209	66 263	61 454	68 088	60 004	71 405	82 639	63 988
Number Shares Allotted		100	100	100	100	100
Other Creditors						424	54	166	1 044
Other Taxation Social Security Payable						12 093	10 578	9 424	14 591
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 591	1 591	2 173
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 132
Tangible Fixed Assets Cost Or Valuation	459	1 591	1 591	1 591	1 591
Tangible Fixed Assets Depreciation	304	626	867	1 048	1 184	1 286
Tangible Fixed Assets Depreciation Charged In Period		322	241	181	136	102
Total Additions Including From Business Combinations Property Plant Equipment								582
Total Assets Less Current Liabilities	13 077	21 766	27 592	41 838	57 376	65 514	66 492	62 063	68 545	60 743	71 960	82 805	65 292
Trade Debtors Trade Receivables						10 560		9 600	9 600
Fixed Assets									457	740	555	166	1 304
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											0	8 384	7 980

Company staff

Emma E.

Role: Secretary

Appointed: 06 June 2006

Latest update: 24 February 2024

John E.

Role: Director

Appointed: 06 June 2006

Latest update: 24 February 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 November 2014
Annual Accounts 3 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 January 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 12 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 March 2013
Annual Accounts 26 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 August 2013

Arktek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma E.

John E.

People with significant control

John E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Arktek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma E.

John E.

People with significant control

John E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2013