Amin Taha Architects Ltd. in London, EC1R 0AA

Description

Data updated on: 01-11-2023

Amin Taha Architects Ltd. could be gotten hold of in 15a Clerkenwell Close, in London. The zip code is EC1R 0AA. Amin Taha Architects has been actively competing on the market since the firm was set up on 2003-04-01. The registered no. is 04718757. This firm's Standard Industrial Classification Code is 71129, that means Other engineering activities. The company's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-19.

According to the latest data, the limited company is directed by one managing director: Amin T., who was arranged to perform management duties twenty one years ago. Since 2005 Richard C., had fulfilled assigned duties for the limited company up to the moment of the resignation in October 2016. As a follow-up a different director, specifically Sarah G. resigned 11 years ago.

The companies with significant control over this firm are as follows: Ata Employee Ownership Trust owns over 3/4 of company shares. This business can be reached in London at 12-13 Clerkenwell Green, EC1R 0QJ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 508	-40 883	113 851

Balance Sheet
Cash Bank In Hand	15 296	3 093	147 420
Cash Bank On Hand				29 617	24 064	47 247	40 069	320 729	794 570	555 611	148 036
Current Assets	101 942	96 015	221 547	229 075	118 471	226 928	215 423	490 980	806 860	588 707	246 735
Debtors	86 646	92 922	74 127	199 458	94 407	179 681	175 354	170 251	12 290	33 096	98 699
Net Assets Liabilities					33 766	123 052	65 723		564 536	325 613	105 118
Other Debtors				6 794	4 394	25 690	84 104	93 084	5 003
Property Plant Equipment				3 228	1 739	5 515	3 510	24 765	20 262	34 555	20 286
Tangible Fixed Assets	7 954	2 479	3 718

Capital & Reserves
Called Up Share Capital	30	30	30
Profit Loss Account Reserve	-3 538	-40 913	113 821
Shareholder Funds	-3 508	-40 883	113 851

Other Financial Data
Accrued Liabilities					5 159	5 248	5 664	146 022	25 528	171 783	8 899
Accumulated Depreciation Impairment Property Plant Equipment				96 471	97 960	101 204	103 209	112 634	122 757	137 168	151 437
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						306				6 414
Amounts Recoverable On Contracts					42 305	42 305	42 305	69 880
Average Number Employees During Period					6	6	8	7	9	10	6
Bank Borrowings Overdrafts							713	933	933	933	933
Corporation Tax Payable						16 396			75 201	15 683
Corporation Tax Recoverable					12 558			7 287	7 287		75 201
Creditors				130 442	86 445	109 086	152 905	301 078	262 587	291 236	161 904
Creditors Due Within One Year	113 404	139 377	111 414
Fixed Assets				3 229	1 740	5 516	3 511	24 766	20 263	34 556	20 287
Increase From Depreciation Charge For Year Property Plant Equipment					1 489	3 244	2 005		10 123	14 473	14 269
Investments Fixed Assets				1	1	1	1	1	1	1	1
Investments In Group Undertakings				1	1	1	1	1	1	1	1
Net Assets Liabilities Subsidiaries				-1	-1
Net Current Assets Liabilities	-11 462	-43 362	110 133	98 633	32 026	117 842	62 518	189 902	544 273	297 471	84 831
Number Shares Allotted		30	30
Number Shares Issued Fully Paid					30	30	30		30	30	30
Other Creditors				55 634	52 796						55 709
Other Taxation Social Security Payable				69 645	6 381	5 549	7 308	14 268	9 714	4 526	1 922
Par Value Share		1	1		1	1	1		1	1	1
Percentage Class Share Held In Subsidiary					100
Prepayments Accrued Income					2 376	1 238	960			33 096	23 498
Property Plant Equipment Gross Cost				99 699	99 699	106 719		137 399	143 019	171 723
Provisions						306	306	306	306	6 414
Provisions For Liabilities Balance Sheet Subtotal						306	306			6 414
Share Capital Allotted Called Up Paid	30	30	30
Tangible Fixed Assets Additions			4 957
Tangible Fixed Assets Cost Or Valuation	93 743	93 743	98 700
Tangible Fixed Assets Depreciation	85 789	91 264	94 982
Tangible Fixed Assets Depreciation Charged In Period		5 475	3 718
Total Additions Including From Business Combinations Property Plant Equipment						7 020			5 620	29 703
Total Assets Less Current Liabilities	-3 508	-40 883	113 851	101 862	33 766	123 358	66 029	214 668	564 536	332 027	105 118
Trade Creditors Trade Payables				5 163	13 474	13 396	16 099	167		220
Trade Debtors Trade Receivables				192 664	32 774	110 448	47 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment										62
Disposals Property Plant Equipment										999