Arc E-media Ltd in London, W1H 1DP

Description

Data updated on: 01-11-2023

Arc E-media started its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07754631. This particular company has been active for 13 years and it's currently active. The firm's headquarters is located in London at 78a York Street. Anyone could also find the firm by its post code : W1H 1DP. It changed its business name already two times. Up till 2015 the firm has provided the services it's been known for under the name of Hatshop International but now the firm is featured under the name Arc E-media Ltd. The firm's principal business activity number is 47910, that means Retail sale via mail order houses or via Internet. 2023-01-31 is the last time when the company accounts were reported.

In order to meet the requirements of their client base, this particular firm is continually directed by a group of two directors who are Rebecca C. and Andrew C.. Their outstanding services have been of pivotal use to this specific firm since December 2011.

Previous company's names
Arc E-media Ltd 2015-03-13
Hatshop International Limited 2011-11-28
Hatshop Limited 2011-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-135 081	-108 355	-117 598

Balance Sheet
Cash Bank On Hand				34 841	19 728	20 788	20 059	11 907	7 153	10 646	4 163
Current Assets	52 792	80 172	93 755	92 911	80 462	81 193	79 285	74 946	67 451	60 962	44 594
Debtors	11 657	3 786	1 780	3 884	4 114
Net Assets Liabilities							-19 349	-30 153	-34 307	-31 755	-33 361
Other Debtors	11 137	3 786	1 706	3 884	3 625
Property Plant Equipment				3 209	1 990	771	971	559	147
Total Inventories				54 186	56 620	60 405	59 226	63 039	60 298	50 316
Cash Bank In Hand	7 601	31 249	16 901
Net Assets Liabilities Including Pension Asset Liability	-135 081	-108 355	-117 598
Stocks Inventory	33 534	45 137	75 074
Tangible Fixed Assets	2 172	6 148	4 695
Trade Debtors			74

Capital & Reserves
Called Up Share Capital	720	720	720
Profit Loss Account Reserve	-135 801	-109 075	-118 318
Shareholder Funds	-135 081	-108 355	-117 598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 539	7 758	8 977	1 211	1 578	1 990	1 249
Additions Other Than Through Business Combinations Property Plant Equipment							1 249
Average Number Employees During Period								1	2	2
Bank Borrowings Overdrafts							113	12 500	10 922	8 506	3 488
Creditors				114 798	105 887	104 330	99 605	12 500	10 922	8 506	3 488
Increase From Depreciation Charge For Year Property Plant Equipment					1 219	1 219	1 049	412	412	147
Net Current Assets Liabilities	-137 253	-114 503	-122 293	-21 887	-25 425	-23 137	-20 320	-18 212	-23 532	-23 249	-29 873
Other Creditors				84 020	67 916	61 050	54 333	43 923	43 903	43 926	43 973
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 815	45		888
Other Disposals Property Plant Equipment							8 815	45		888
Other Taxation Social Security Payable				350	940
Property Plant Equipment Gross Cost				9 748	9 748	9 748	2 182	2 137	2 137	1 249
Total Assets Less Current Liabilities	-135 081	-108 355	-117 598	-18 678	-23 435	-22 366	-19 349	-17 653	-23 385	-23 249
Trade Creditors Trade Payables				30 428	37 031	43 280	45 159	49 235	47 080	40 285	27 954
Trade Debtors Trade Receivables					489
Accruals Deferred Income Within One Year		1 580	102
Creditors Due Within One Year	190 045	194 675	216 048
Fixed Assets	2 172	6 148	4 695
Number Shares Allotted	72 000	720	720
Other Creditors Due Within One Year	180 699	188 639	176 776
Par Value Share	0	1	1
Prepayments Accrued Income Current Asset	520	3 786
Share Capital Allotted Called Up Paid	720	720	720
Tangible Fixed Assets Additions		5 841
Tangible Fixed Assets Cost Or Valuation	3 652	9 493	9 747
Tangible Fixed Assets Depreciation	1 480	3 345	5 052
Tangible Fixed Assets Depreciation Charged In Period		1 865
Taxation Social Security Due Within One Year	421	3 747	521
Trade Creditors Within One Year	8 925	709	38 649

Company staff

Rebecca C.

Role: Director

Appointed: 15 December 2011

Latest update: 12 April 2024

Andrew C.

Role: Director

Appointed: 26 August 2011

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	01 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Arc E-media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

Andrew C.

Yvette J.

People with significant control

Andrew C.

Rebecca C.

Accounts Documents

Company filings

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