Rark Solutions Ltd in Gillingham, ME7 4QB

Description

Data updated on: 01-11-2023

Rark Solutions Ltd has been prospering in the UK for at least twelve years. Registered with number 08142085 in the year 2012, the firm is based at 52-54 Balmoral Road, Gillingham ME7 4QB. This firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Rark Solutions Limited filed its latest accounts for the financial period up to 2021-12-31. The firm's latest annual confirmation statement was filed on 2023-07-13.

Andrew K. is this particular firm's only director, that was selected to lead the company on 2012-07-13. This company had been directed by Robert R. till 2023.

Andrew K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	68 922	57 348

Balance Sheet
Cash Bank On Hand		26 414	58 070	75 439	60 351	21 267	104 023	12 523	23 996
Current Assets	196 506	149 490	269 485	227 367	203 250	142 140	110 423	21 998	24 848
Debtors	130 886	123 076	211 415	151 928	142 898	120 873	6 400	9 475	852
Net Assets Liabilities		57 348	137 448	144 119	133 088	82 724	32 242	-39 188	-36 301
Other Debtors		70 668	77 760	54 063	39 616	44 564	1 600	1 375	165
Property Plant Equipment		1 838	2 631	1 841	2 515	981	1 794	1 472	1 282
Cash Bank In Hand	65 620	26 414
Tangible Fixed Assets	870	1 838

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	68 920	57 346
Shareholder Funds	68 922	57 348

Other Financial Data
Accrued Liabilities						25 578	1 500	2 220	500
Accumulated Depreciation Impairment Property Plant Equipment		2 536	4 006	5 129	6 372	2 747	3 720	4 457	5 098
Additions Other Than Through Business Combinations Property Plant Equipment			2 263	333	1 917	488			451
Average Number Employees During Period		6	7	5	5	5	4	2	2
Bank Borrowings								37 290	26 667
Comprehensive Income Expense		67 126	122 769
Creditors		93 979	134 143	84 739	72 198	60 211	79 634	37 290	26 667
Depreciation Expense Property Plant Equipment		949	1 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 146
Disposals Property Plant Equipment						-5 647
Dividends Paid		-78 700	-42 669
Increase From Depreciation Charge For Year Property Plant Equipment			1 470	1 123	1 243	521	973	737	641
Net Current Assets Liabilities	68 052	55 510	135 342	142 628	131 051	81 929	30 789	-3 090	-10 916
Nominal Value Allotted Share Capital				2	2	2		2	2
Number Shares Issued Fully Paid				201 000	201 000	201 000		200 000	200 000
Other Creditors		67 745	101 578	51 951	36 910	29 015		3 725	78
Other Remaining Borrowings		10 111	3 808	3 547	2 506	10 002
Par Value Share		0			0	0			0
Prepayments								1 375	687
Profit Loss		67 126	122 769
Property Plant Equipment Gross Cost		4 374	6 637	6 970	8 887	3 728	5 514	5 929	6 380
Provisions For Liabilities Balance Sheet Subtotal			525	350	478	186	341	280
Taxation Social Security Payable		16 123	28 757	29 241	32 782	21 194		9 568	25 186
Total Assets Less Current Liabilities	68 922	57 348	137 973	144 469	133 566	82 910	32 583	-1 618	-9 634
Total Borrowings		10 111	3 808	3 547	2 506	10 002		37 290	26 667
Trade Debtors Trade Receivables		52 407	133 655	97 865	103 283	76 309	4 800	8 100
Company Contributions To Money Purchase Plans Directors				27 715
Director Remuneration			19 879	22 750
Creditors Due Within One Year	128 454	93 980
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 916
Tangible Fixed Assets Cost Or Valuation	2 458	4 374
Tangible Fixed Assets Depreciation	1 588	2 536
Tangible Fixed Assets Depreciation Charged In Period		948
Bank Borrowings Overdrafts							50 000	9 575
Corporation Tax Payable						3 437	11 348	1 306
Other Taxation Social Security Payable						21 194	7 784	8 262
Total Additions Including From Business Combinations Property Plant Equipment							1 786	415

Company staff

Andrew K.

Role: Director

Appointed: 13 July 2012

Latest update: 1 April 2024

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert R.

Notified on 6 April 2016

Ceased on 20 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Rark Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Robert R.

People with significant control

Andrew K.

Robert R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Rark Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Robert R.

People with significant control

Andrew K.

Robert R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015