Adaptation Architecture Limited in Richmond, TW9 1EU

Description

Data updated on: 01-11-2023

This firm is known under the name of Adaptation Architecture Limited. This company was started ten years ago and was registered with 09090634 as its registration number. This particular head office of the firm is registered in Richmond. You can contact it at 1 Golden Court. The firm's declared SIC number is 71111 meaning Architectural activities. June 30, 2022 is the last time when account status updates were filed.

Within this particular limited company, the full extent of director's tasks have so far been done by Kathryn M. who was chosen to lead the company ten years ago.

Kathryn M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 096	4 130

Balance Sheet
Cash Bank In Hand	10 397	7 430
Cash Bank On Hand		7 430	10 086	2 804	455	51	6 642	2 467	47
Current Assets	10 397	10 108	13 125	5 437	2 955	2 351	6 642
Debtors		2 678	3 039	2 633	2 500	2 300
Other Debtors					2 500	2 300
Property Plant Equipment		1 167	875	657	594	445	334	251	188
Tangible Fixed Assets	142	1 167

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 996	4 030
Shareholder Funds	2 096	4 130

Other Financial Data
Accrued Liabilities		720	720	720	720	720	720	720	720
Accumulated Depreciation Impairment Property Plant Equipment		437	729	947	1 146	1 295	1 406	1 489	1 552
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		6 204	7 752	3 793	1 406	350	3 449	151	-151
Creditors		7 145	8 844	2 368	3 016	2 620	4 210	1 393	7 227
Creditors Due Within One Year	8 443	7 145
Dividends Paid				17 000	9 000	1 700	12 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			292	218	199	149	111	83	63
Net Current Assets Liabilities	1 954	2 963	4 281	3 069	-61	-269	2 432	1 074	-7 180
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		122	191	167	72	28	91		9
Other Taxation Social Security Payable				-2 536		2	-83	-6	-151
Par Value Share	1	1		1	1	1	1	1	1
Prepayments		695	764
Profit Loss				15 570	5 807	1 343	14 590	559	-8 317
Property Plant Equipment Gross Cost		1 604	1 604	1 604	1 740	1 740	1 740	1 740
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	190	1 414
Tangible Fixed Assets Cost Or Valuation	190	1 604
Tangible Fixed Assets Depreciation	48	437
Tangible Fixed Assets Depreciation Charged In Period	48	389
Total Additions Including From Business Combinations Property Plant Equipment					136
Total Assets Less Current Liabilities	2 096	4 130	5 156	3 726	533	176	2 766	1 325	-6 992
Trade Creditors Trade Payables					-1	-1
Trade Debtors Trade Receivables		1 983	2 275	2 633

Company staff

Kathryn M.

Role: Director

Appointed: 17 June 2014

Latest update: 6 March 2024

People with significant control

Kathryn M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	18 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Adaptation Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

People with significant control

Kathryn M.

Accounts Documents

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