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
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
3,463 GBP2023-12-31
6,045 GBP2022-12-31
Fixed Assets
3,463 GBP2023-12-31
6,045 GBP2022-12-31
Debtors
149,320 GBP2023-12-31
48,825 GBP2022-12-31
Cash at bank and in hand
155,465 GBP2023-12-31
170,195 GBP2022-12-31
Current Assets
304,785 GBP2023-12-31
219,020 GBP2022-12-31
Creditors
-223,781 GBP2023-12-31
-138,423 GBP2022-12-31
Net Current Assets/Liabilities
81,004 GBP2023-12-31
80,597 GBP2022-12-31
Total Assets Less Current Liabilities
84,467 GBP2023-12-31
86,642 GBP2022-12-31
Creditors
Non-current
-12,600 GBP2023-12-31
-28,656 GBP2022-12-31
Net Assets/Liabilities
71,867 GBP2023-12-31
57,986 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
71,767 GBP2023-12-31
57,886 GBP2022-12-31
Average number of employees in administration and support functions
92023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,694 GBP2023-12-31
33,175 GBP2022-12-31
Computers
16,866 GBP2023-12-31
13,864 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,560 GBP2023-12-31
47,039 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,329 GBP2023-12-31
27,525 GBP2022-12-31
Computers
14,768 GBP2023-12-31
13,469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,097 GBP2023-12-31
40,994 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,804 GBP2023-01-01 ~ 2023-12-31
Computers
1,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,365 GBP2023-12-31
5,650 GBP2022-12-31
Computers
2,098 GBP2023-12-31
395 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
24,012 GBP2023-12-31
25,474 GBP2022-12-31
Prepayments/Accrued Income
Current
964 GBP2023-12-31
280 GBP2022-12-31
Other Debtors
Current
1,344 GBP2023-12-31
23,071 GBP2022-12-31
Called-up share capital (not paid)
Current
123,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,348 GBP2023-12-31
6,426 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
16,286 GBP2023-12-31
16,286 GBP2022-12-31
Corporation Tax Payable
Current
83,762 GBP2023-12-31
44,367 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,459 GBP2023-12-31
3,177 GBP2022-12-31
Amount of value-added tax that is payable
Current
31,214 GBP2023-12-31
25,448 GBP2022-12-31
Other Creditors
Current
34,885 GBP2023-12-31
35,635 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,610 GBP2023-12-31
1,895 GBP2022-12-31
Amounts owed to directors
Current
7,217 GBP2023-12-31
5,189 GBP2022-12-31
Creditors
Current
223,781 GBP2023-12-31
138,423 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
12,600 GBP2023-12-31
28,656 GBP2022-12-31
Related profiles found in government register
THE ARKK ALLIANCE LTD
InfoEMBARKK GROUP LTD - 2023-03-03
MAGIC ACCOUNTANCY SERVICES LTD - 2022-08-24
ABACUS NETWORK (BIRMINGHAM SOUTH) LIMITED - 2010-11-09
Registered number 06188042
1 Chapel Court, Holly Walk, Leamington Spa, Warwickshire CV32 4YS
Private Limited Company incorporated on 2007-03-27 (18 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-03-27
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