Archangel It Ltd
66 Prescot Street E1 8NN London
Number: 08645596
Incorporation date: 2013-08-12
Dissolution date: 2022-09-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08645596 11 years ago, Archangel It Limited had been a private limited company until Tue, 6th Sep 2022 - the time it was dissolved. The latest mailing address was 66 Prescot Street, London.
Phillip R. was this particular firm's managing director, designated to this position on Mon, 12th Aug 2013.
Executives who had control over the firm were as follows: Phillip R. owned over 1/2 to 3/4 of company shares . Alison R. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 |
| Currency | |||||||
| Net Worth | 75 339 | 49 427 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 64 633 | 91 955 | 75 534 | 30 720 | 21 309 | 6 594 | |
| Current Assets | 106 374 | 79 333 | 110 099 | 93 174 | 48 360 | 43 149 | 26 737 |
| Debtors | 14 040 | 14 700 | 18 144 | 17 640 | 17 640 | 21 840 | 20 143 |
| Other Debtors | 20 143 | ||||||
| Property Plant Equipment | 3 413 | 1 451 | 15 863 | 11 816 | 9 272 | ||
| Cash Bank In Hand | 92 334 | 64 633 | |||||
| Tangible Fixed Assets | 1 478 | 3 413 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 75 239 | 49 327 | |||||
| Shareholder Funds | 75 339 | 49 427 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 1 650 | 1 800 | 1 925 | 2 152 | 2 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 839 | 5 801 | 7 576 | 11 623 | 15 802 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 635 | 542 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 20 588 | 23 821 | 21 086 | 21 229 | 23 338 | 23 884 | |
| Creditors | 33 319 | 79 188 | 39 559 | 29 248 | 36 747 | 26 584 | |
| Dividends Paid | 110 000 | 110 000 | 51 000 | 112 500 | 97 000 | ||
| Dividends Paid On Shares Interim | 51 000 | 124 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 962 | 1 775 | 4 047 | 4 179 | 7 008 | ||
| Net Current Assets Liabilities | 73 861 | 46 014 | 30 911 | 53 615 | 19 112 | 6 402 | 153 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 6 876 | 46 689 | 10 832 | 280 | 662 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 810 | ||||||
| Other Disposals Property Plant Equipment | 25 616 | ||||||
| Other Taxation Social Security Payable | 5 855 | 7 028 | 5 721 | 5 694 | 10 475 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 84 088 | 92 935 | 88 116 | 97 246 | 81 479 | ||
| Property Plant Equipment Gross Cost | 7 252 | 23 439 | 23 439 | 23 439 | 25 074 | ||
| Total Assets Less Current Liabilities | 75 339 | 49 427 | 32 362 | 69 478 | 30 928 | 15 674 | 153 |
| Trade Creditors Trade Payables | 120 | 120 | 120 | ||||
| Trade Debtors Trade Receivables | 14 700 | 18 144 | 17 640 | 17 640 | 21 840 | ||
| Creditors Due Within One Year | 32 513 | 33 319 | |||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Role: Director
Appointed: 12 August 2013
Latest update: 22 May 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 26 August 2022 |
| Confirmation statement last made up date | 12 August 2021 |
| Annual Accounts 1 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 1 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-09-30 |
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