Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
40,500 GBP2025-06-30
54,000 GBP2024-06-30
Debtors
151,082 GBP2025-06-30
578,541 GBP2024-06-30
Cash at bank and in hand
691,411 GBP2025-06-30
1,123,593 GBP2024-06-30
Current Assets
842,493 GBP2025-06-30
1,702,134 GBP2024-06-30
Creditors
Current
289,555 GBP2025-06-30
1,327,993 GBP2024-06-30
Net Current Assets/Liabilities
552,938 GBP2025-06-30
374,141 GBP2024-06-30
Total Assets Less Current Liabilities
593,438 GBP2025-06-30
428,141 GBP2024-06-30
Equity
Called up share capital
300,000 GBP2025-06-30
300,000 GBP2024-06-30
Retained earnings (accumulated losses)
293,438 GBP2025-06-30
128,141 GBP2024-06-30
Equity
593,438 GBP2025-06-30
428,141 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
270,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
229,500 GBP2025-06-30
216,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
40,500 GBP2025-06-30
54,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
124,663 GBP2025-06-30
366,290 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
26,419 GBP2025-06-30
212,251 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
151,082 GBP2025-06-30
578,541 GBP2024-06-30
Trade Creditors/Trade Payables
Current
36,211 GBP2025-06-30
66,172 GBP2024-06-30
Other Taxation & Social Security Payable
Current
956 GBP2025-06-30
99,991 GBP2024-06-30
Other Creditors
Current
252,388 GBP2025-06-30
1,161,830 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2025-06-30
DARC MEDIA LIMITED
InfoMONDO ARC MAGAZINE LIMITED - 2018-12-20
Registered number 06637089Waterloo Place, Watson Square, Stockport, Cheshire SK1 3AZ
PRIVATE LIMITED COMPANY incorporated on 2008-07-03 (17 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-03
CIF 0MONDO ARC MAGAZINE LIMITED
SRegistered number 06637089
Waterloo Place, Watson Square, Stockport, United Kingdom, SK1 3AZ
Corporate in Companies House, England And Wales
CIF 1