Architectureaa Ltd
The Stable Yard Vicarage Road Stony Stratford MK11 1BN Milton Keynes
Number: 06701463
Incorporation date: 2008-09-18
Dissolution date: 2023-08-08
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 06701463 16 years ago, Architectureaa Limited had been a private limited company until 8th August 2023 - the day it was formally closed. Its official mailing address was The Stable Yard Vicarage Road, Stony Stratford Milton Keynes.
Andrew A. was this enterprise's managing director, arranged to perform management duties in 2008 in September.
Andrew A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 384 | 111 | 100 | 100 | -3 914 | 100 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 1 803 | 2 284 | 182 | 339 | 134 | 4 441 | ||||||
| Cash Bank On Hand | 4 441 | 1 168 | 1 994 | 8 345 | 8 558 | 7 005 | 7 806 | |||||
| Current Assets | 1 803 | 7 554 | 2 505 | 3 718 | 189 | 4 496 | 2 774 | 2 100 | 8 400 | 8 613 | 7 060 | 8 186 |
| Debtors | 6 595 | 2 323 | 2 758 | 55 | 55 | 1 606 | 106 | 55 | 55 | 55 | 380 | |
| Net Assets Liabilities | 100 | 100 | 104 | 104 | 5 223 | 6 859 | 350 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 914 | 100 | ||||||||||
| Other Debtors | 55 | 1 606 | 106 | 55 | 55 | 55 | 380 | |||||
| Property Plant Equipment | 14 | 830 | 479 | 3 259 | ||||||||
| Tangible Fixed Assets | 624 | 206 | 3 017 | 2 453 | 757 | 14 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 484 | 11 | -4 014 | |||||||||
| Shareholder Funds | -4 384 | 111 | 100 | 100 | -3 914 | 100 | ||||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 178 | 1 552 | 51 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 689 | 12 193 | 22 790 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 867 | 10 463 | 24 291 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 298 | 10 312 | 10 312 | 10 544 | 10 895 | 12 786 | 11 374 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | |||||||
| Creditors | 4 407 | 2 671 | 1 996 | 8 968 | 3 778 | 2 841 | 7 836 | |||||
| Creditors Due Within One Year | 6 811 | 7 649 | 5 422 | 6 071 | 4 860 | 4 407 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 | 232 | 351 | 1 891 | 2 308 | |||||||
| Net Current Assets Liabilities | -5 008 | -101 | -2 917 | -2 353 | -4 671 | 89 | 103 | 104 | -568 | 4 835 | 4 219 | 350 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 906 | 924 | 950 | 6 715 | 1 019 | 1 102 | 7 836 | |||||
| Other Taxation Social Security Payable | 3 501 | 1 747 | 1 046 | 2 253 | 2 759 | 1 739 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 10 312 | 10 312 | 10 312 | 11 374 | 11 374 | 16 045 | 11 374 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 | 3 | 158 | 91 | 619 | |||||||
| Provisions For Liabilities Charges | 3 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 50 | 3 933 | 1 145 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 184 | 5 234 | 9 167 | 10 312 | 10 312 | |||||||
| Tangible Fixed Assets Depreciation | 4 560 | 5 028 | 6 150 | 7 859 | 9 555 | 10 298 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 468 | 1 122 | 1 709 | 1 696 | 743 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 062 | 4 671 | ||||||||||
| Total Assets Less Current Liabilities | -4 384 | 111 | 100 | 100 | -3 914 | 103 | 103 | 104 | 262 | 5 314 | 7 478 | 350 |
| Advances Credits Directors | 218 | 1 858 | 2 704 | |||||||||
| Advances Credits Made In Period Directors | 218 | 1 640 | 2 704 | |||||||||
| Advances Credits Repaid In Period Directors | 1 858 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 720 | |||||||||||
| Disposals Property Plant Equipment | 4 671 | |||||||||||
Role: Director
Appointed: 18 September 2008
Latest update: 1 April 2024
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 04 May 2023 |
| Confirmation statement last made up date | 20 April 2022 |
| Annual Accounts 25 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 25 March 2014 |
| Annual Accounts 17 January 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 17 January 2015 |
| Annual Accounts 14 January 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 14 January 2016 |
| Annual Accounts 25 May 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 25 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 28 February 2023 |
| Annual Accounts 28 March 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 28 March 2013 |
11 Larkin Close
MK16 8SL
Newport Pagnell