Archeus/post-modern Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Archeus/post-modern started its operations in 2015 as a Private Limited Company under the ID 09479841. The firm has been active for 9 years and the present status is active. This company's head office is based in London at New Derwent House. You can also find the company utilizing the post code, WC1X 8TA. This business's registered with SIC code 47781 meaning Retail sale in commercial art galleries. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-10-10.

Brian B., Richard B. and Alastair B. are listed as enterprise's directors and have been doing everything they can to help the company since May 2017. Furthermore, the managing director's efforts are often supported by a secretary - Alastair B., who was selected by this specific firm in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 652	972 512	69 851	163 855	310 679	734 917	220 615
Debtors	2 991	172 086	145 876	81 305	82 470	51 768	108 034
Other Debtors	2 991	112 524	40 107	24 393	26 096	36 637	99 772
Property Plant Equipment	1 439	9 742	7 837	9 620	6 618	8 198
Current Assets	43 643	3 131 275	1 826 166	2 356 618	2 543 077	3 067 157	2 643 639
Net Assets Liabilities	26 489	489 272	680 360	730 401	774 070	1 144 969	1 240 563
Total Inventories		1 986 677	1 610 439	2 111 458	2 149 928	2 280 472	2 314 990

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 700	5 399	8 099	8 180	8 180
Accumulated Depreciation Impairment Property Plant Equipment	480	1 502	4 615	7 919	11 936	16 237	7 420
Corporation Tax Payable	6 306
Creditors	23 800	2 654 253	1 153 451	1 633 937	50 000	31 667	1 390 056
Increase From Amortisation Charge For Year Intangible Assets	2 700	2 699	2 700	81
Increase From Depreciation Charge For Year Property Plant Equipment	480	1 022	3 113	3 304	4 017	4 301	3 845
Intangible Assets	5 480	2 781	81
Intangible Assets Gross Cost	8 180	8 180	8 180	8 180	8 180
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	16 018	76 709	44 320	78 336	164 568	223 774	110 296
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 919	11 244	12 452	17 539	18 554	24 435	17 364
Total Additions Including From Business Combinations Property Plant Equipment	1 919	9 325	1 208	5 087	1 015	5 881	7 789
Trade Creditors Trade Payables	626	1 299 125	176 864	472 958	36 394	194 557	62 711
Amounts Owed To Group Undertakings	850
Average Number Employees During Period	2	3	3	2	2	3	3
Bank Borrowings Overdrafts					50 000	31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 779
Disposals Property Plant Equipment							7 374
Dividends Paid						125 000	125 000
Fixed Assets	6 919	12 523	7 918	9 620	6 618	8 198
Net Current Assets Liabilities	19 843	477 022	672 715	722 681	818 752	1 170 038	1 253 583
Other Taxation Social Security Payable	6 306	141 730	84 733	46 474	38 130	123 508	58 141
Profit Loss						495 899	220 594
Provisions For Liabilities Balance Sheet Subtotal	273	273	273	1 900	1 300	1 600	2 900
Total Assets Less Current Liabilities	26 762	489 545	680 633	732 301	825 370	1 178 236	1 265 130
Trade Debtors Trade Receivables		59 562	105 769	56 912	56 374	15 131	8 262
Disposals Decrease In Amortisation Impairment Intangible Assets						8 180
Disposals Intangible Assets						8 180

Company staff

Brian B.

Role: Director

Appointed: 26 May 2017

Latest update: 2 March 2024

Richard B.

Role: Director

Appointed: 01 April 2015

Latest update: 2 March 2024

Alastair B.

Role: Director

Appointed: 01 April 2015

Latest update: 2 March 2024

Alastair B.

Role: Secretary

Appointed: 01 April 2015

Latest update: 2 March 2024

People with significant control

The companies that control the firm are: Caplon Ltd owns 1/2 or less of company shares. This company can be reached in Bath at Charmouth Road, BA1 3LJ and was registered as a PSC under the registration number 02555531. Brian B. owns 1/2 or less of company shares.

Caplon Ltd

Address: 8 Charmouth Road, Bath, BA1 3LJ, England

Legal authority Uk

Legal form Limited Company

Country registered Uk

Place registered Uk Companies House

Registration number 02555531

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian B.

Notified on 10 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

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	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Archeus/post-modern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Richard B.

Alastair B.

Alastair B.

Barbara K.

People with significant control

Caplon Ltd

Brian B.

Accounts Documents

Company filings

Filing category

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