Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
54,000 GBP2024-06-30
67,500 GBP2023-06-30
Debtors
578,541 GBP2024-06-30
505,162 GBP2023-06-30
Cash at bank and in hand
1,123,593 GBP2024-06-30
1,125,350 GBP2023-06-30
Current Assets
1,702,134 GBP2024-06-30
1,630,512 GBP2023-06-30
Creditors
Current
1,327,993 GBP2024-06-30
1,049,952 GBP2023-06-30
Net Current Assets/Liabilities
374,141 GBP2024-06-30
580,560 GBP2023-06-30
Total Assets Less Current Liabilities
428,141 GBP2024-06-30
648,060 GBP2023-06-30
Equity
Called up share capital
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Retained earnings (accumulated losses)
128,141 GBP2024-06-30
348,060 GBP2023-06-30
Equity
428,141 GBP2024-06-30
648,060 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
270,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
216,000 GBP2024-06-30
202,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
54,000 GBP2024-06-30
67,500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
366,290 GBP2024-06-30
333,356 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
212,251 GBP2024-06-30
171,806 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
578,541 GBP2024-06-30
505,162 GBP2023-06-30
Trade Creditors/Trade Payables
Current
66,172 GBP2024-06-30
79,073 GBP2023-06-30
Amounts owed to group undertakings
Current
14,921 GBP2023-06-30
Other Taxation & Social Security Payable
Current
99,991 GBP2024-06-30
65,453 GBP2023-06-30
Other Creditors
Current
1,161,830 GBP2024-06-30
890,505 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-06-30
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 7 months). The company status 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