Aberrant Architecture Limited in London, E1 5LJ

Description

Data updated on: 01-11-2023

Aberrant Architecture is a firm registered at E1 5LJ London at 47 Heneage Street. The firm has been registered in year 2008 and is established as reg. no. 06483693. The firm has been actively competing on the English market for sixteen years now and the last known status is active. This business's classified under the NACE and SIC code 71111, that means Architectural activities. The business most recent financial reports were submitted for the period up to 31st January 2023 and the most current annual confirmation statement was released on 8th January 2023.

Taking into consideration this enterprise's growing number of employees, it was unavoidable to appoint new executives: David C. and Kevin H. who have been assisting each other for 14 years to fulfil their statutory duties for the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	657	8 607	11 967	26 046	14 262

Balance Sheet
Cash Bank On Hand					14 327	1 327	27 187	43 154
Current Assets	5 274	16 031	19 222	38 598	16 127	2 495	29 060	53 973	93 473	25 873
Debtors	2 693	8 666	88	21 773	1 800	1 168	1 873	10 819
Net Assets Liabilities					14 262	186	15 287	32 912	55 346	2 065
Property Plant Equipment					4 145	3 109	2 332	1 749
Cash Bank In Hand	2 581	7 365	19 134	16 825	14 327
Net Assets Liabilities Including Pension Asset Liability	657	8 607	11 967	26 046	14 262
Tangible Fixed Assets	1 685	2 221	2 255	1 874	4 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	655	8 605	11 965	26 044	14 260
Shareholder Funds	657	8 607	11 967	26 046	14 262

Other Financial Data
Total Fixed Assets Additions					3 653
Total Fixed Assets Cost Or Valuation				5 073	8 726
Total Fixed Assets Depreciation				3 199	4 581
Total Fixed Assets Depreciation Charge In Period					1 382
Accumulated Depreciation Impairment Property Plant Equipment					4 581	5 617	6 394	6 977
Administrative Expenses					66 029	24 764
Average Number Employees During Period					3	2	2	2	3	3
Comprehensive Income Expense					-3 784	-14 448
Corporation Tax Payable								7 717
Creditors					6 010	5 790	16 105	22 810	34 085	19 893
Depreciation Expense Property Plant Equipment					1 382	1 036
Depreciation Rate Used For Property Plant Equipment						25		25
Distribution Costs					18 251	17 985
Dividends Paid					8 000
Gross Profit Loss					80 776	28 594
Increase From Depreciation Charge For Year Property Plant Equipment						1 036		583
Interest Payable Similar Charges Finance Costs					295	299
Net Current Assets Liabilities	-1 028	6 386	9 712	24 172	10 117	3 295	12 955	31 163	59 388	5 980
Operating Profit Loss					-3 504	-14 155
Other Creditors							13 753	3 270
Other Interest Receivable Similar Income Finance Income					15	6
Other Taxation Social Security Payable							2 352	11 823
Profit Loss					-3 784	-14 448
Profit Loss On Ordinary Activities Before Tax					-3 784	-14 448
Property Plant Equipment Gross Cost						8 726		8 726
Total Assets Less Current Liabilities	657	8 607	11 967	26 046	14 262	186	15 287	32 912	82 654	23 430
Trade Debtors Trade Receivables							1 873	10 819
Turnover Revenue					107 438	41 742
Creditors Due Within One Year Total Current Liabilities				14 426	6 010
Fixed Assets	1 685	2 221	2 255	1 874	4 145	3 109	2 332		23 266	17 450
Tangible Fixed Assets Additions		1 277	786	243	3 653
Tangible Fixed Assets Cost Or Valuation	2 767	4 044	4 830	5 073	8 726
Tangible Fixed Assets Depreciation	1 082	1 823	2 575	3 199	4 581
Tangible Fixed Assets Depreciation Charge For Period					1 382
Creditors Due Within One Year	6 302	9 645	9 510	14 426
Tangible Fixed Assets Depreciation Charged In Period		741	752	624

Company staff

David C.

Role: Director

Appointed: 14 January 2010

Latest update: 2 May 2024

Kevin H.

Role: Director

Appointed: 14 January 2010

Latest update: 2 May 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 September 2014
Date Approval Accounts	5 September 2014
Annual Accounts 22 October 2015
Date Approval Accounts	22 October 2015

Aberrant Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Kevin H.

At Secretaries Limited

At Directors Limited

Accounts Documents

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