THE ARKK ALLIANCE LTD
Previous names
EMBARKK GROUP LTD - 2023-03-03
MAGIC ACCOUNTANCY SERVICES LTD - 2022-08-24
ABACUS NETWORK (BIRMINGHAM SOUTH) LIMITED - 2010-11-09
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
60,926 GBP2024-12-31
3,463 GBP2023-12-31
Fixed Assets
60,926 GBP2024-12-31
3,463 GBP2023-12-31
Debtors
226,264 GBP2024-12-31
149,320 GBP2023-12-31
Cash at bank and in hand
151,673 GBP2024-12-31
155,465 GBP2023-12-31
Current Assets
377,937 GBP2024-12-31
304,785 GBP2023-12-31
Creditors
-236,725 GBP2024-12-31
-223,781 GBP2023-12-31
Net Current Assets/Liabilities
141,212 GBP2024-12-31
81,004 GBP2023-12-31
Total Assets Less Current Liabilities
202,138 GBP2024-12-31
84,467 GBP2023-12-31
Creditors
Non-current
-12,600 GBP2023-12-31
Net Assets/Liabilities
202,138 GBP2024-12-31
71,867 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
202,038 GBP2024-12-31
71,767 GBP2023-12-31
Average number of employees in administration and support functions
132024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,382 GBP2024-12-31
33,694 GBP2023-12-31
Computers
26,936 GBP2024-12-31
16,866 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
131,318 GBP2024-12-31
50,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,170 GBP2024-12-31
32,329 GBP2023-12-31
Computers
19,222 GBP2024-12-31
14,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,392 GBP2024-12-31
47,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,841 GBP2024-01-01 ~ 2024-12-31
Computers
4,454 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
53,212 GBP2024-12-31
1,365 GBP2023-12-31
Computers
7,714 GBP2024-12-31
2,098 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,588 GBP2024-12-31
24,012 GBP2023-12-31
Prepayments/Accrued Income
Current
37,676 GBP2024-12-31
964 GBP2023-12-31
Other Debtors
Current
138,000 GBP2024-12-31
124,344 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,149 GBP2024-12-31
36,348 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,130 GBP2024-12-31
16,286 GBP2023-12-31
Corporation Tax Payable
Current
109,899 GBP2024-12-31
83,762 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,613 GBP2024-12-31
2,459 GBP2023-12-31
Amount of value-added tax that is payable
Current
38,014 GBP2024-12-31
31,214 GBP2023-12-31
Other Creditors
Current
7,627 GBP2024-12-31
34,885 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,911 GBP2024-12-31
11,610 GBP2023-12-31
Amounts owed to directors
Current
43,382 GBP2024-12-31
7,217 GBP2023-12-31
Creditors
Current
236,725 GBP2024-12-31
223,781 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,600 GBP2023-12-31
Related profiles found in government register
THE ARKK ALLIANCE LTD
InfoEMBARKK GROUP LTD - 2023-03-03
MAGIC ACCOUNTANCY SERVICES LTD - 2023-03-03
ABACUS NETWORK (BIRMINGHAM SOUTH) LIMITED - 2023-03-03
Registered number 06188042
1 Chapel Court, Holly Walk, Leamington Spa, Warwickshire CV32 4YS
PRIVATE LIMITED COMPANY incorporated on 2007-03-27 (18 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-27
CIF 0MAGIC ACCOUNTANCY SERVICES LTD
SRegistered number 06188042

School House, Church Hill, Coleshill, Birmingham, United Kingdom, B46 3AD
37 HIGH STREET, COLESHILL, NORTH WARKS, ENGLAND
CIF 1 ABACUS NETWORK (BIRMINGHAM SOUTH) LTD
SRegistered number 06188042

37, High Street, Coleshill, Warwickshire, England, B46 1AY
B46 1AY
CIF 2