Annette Marchini Architecture And Design Limited, SW4 6DZ

Description

Data updated on: 03-12-2022

Annette Marchini Architecture And Design came into being in 2004 as a company enlisted under no 05069567, located at SW4 6DZ Clapham at 44 Clapham Manor Street. Its last known status was dissolved. Annette Marchini Architecture And Design had been on the market for 18 years. Annette Marchini Architecture And Design Limited was registered twenty years ago as Annette Marchini Architecture.

This specific company was managed by an individual managing director: Annette M. who was in charge of it from March 10, 2004 to dissolution date on October 18, 2022.

Annette M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Annette Marchini Architecture And Design Limited 2004-04-19
Annette Marchini Architecture Limited 2004-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345	423	4 557	31 146	19 368

Balance Sheet
Cash Bank In Hand	22 199	16 233	17 049	39 387	22 966
Cash Bank On Hand					22 966	5 790	11 134
Current Assets	24 118	24 061	23 317	45 399	28 979	6 908	11 724	6 368	4 752	6 746	4 822
Debtors	1 919	425	5 188		1 810	1 118	590
Net Assets Liabilities					19 368	435	4 537
Net Assets Liabilities Including Pension Asset Liability	345	423	4 557	31 146	19 368
Other Debtors					919	1 118	590
Property Plant Equipment					960	719	719
Stocks Inventory		7 403	1 080	6 012	4 203
Tangible Fixed Assets	1 661	1 385	1 482	1 418	960
Total Inventories					4 203

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	344	422	4 556	31 145	19 367
Shareholder Funds	345	423	4 557	31 146	19 368

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors					6 441	6 125
Amount Specific Advance Or Credit Repaid In Period Directors					6 441	6 125
Accumulated Depreciation Impairment Property Plant Equipment					5 658	5 899	6 139
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					10 379	7 048	7 769	4 570	1 913	14 662	13 826
Creditors Due Within One Year	25 134	24 746	19 946	15 387	10 379
Fixed Assets							719	898	1 077	1 393
Increase From Depreciation Charge For Year Property Plant Equipment						241	240
Net Current Assets Liabilities	-1 016	-685	3 371	30 012	18 600	-140	3 955	1 798	2 839	-7 916	-9 004
Number Shares Allotted		1	1	1	1
Other Creditors					1 166	973	4 078
Other Taxation Social Security Payable					9 213	6 075	3 691
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 618	6 618	6 858
Provisions For Liabilities Balance Sheet Subtotal					192	144	137
Provisions For Liabilities Charges	300	277	296	284	192
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		280	887	614	211
Tangible Fixed Assets Cost Or Valuation	6 596	6 876	7 763	8 377	6 618
Tangible Fixed Assets Depreciation	4 935	5 491	6 281	6 959	5 658
Tangible Fixed Assets Depreciation Charged In Period		556	790	678	390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 691
Tangible Fixed Assets Disposals					1 970
Total Additions Including From Business Combinations Property Plant Equipment							240
Total Assets Less Current Liabilities	645	700	4 853	31 430	19 560	579	4 674	2 696	3 916	-6 523	-9 004
Trade Debtors Trade Receivables					891

Company staff

Renzo M.

Role: Secretary

Appointed: 10 March 2004

Latest update: 4 May 2023

Annette M.

Role: Director

Appointed: 10 March 2004

Latest update: 4 May 2023

People with significant control

Annette M.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	4 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1 August 2014
Date Approval Accounts	1 August 2014

Annette Marchini Architecture And Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renzo M.

Annette M.

People with significant control

Annette M.

Accounts Documents

Company filings

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