Arch Model Studio Limited in London, E9 5EN

Description

Data updated on: 01-11-2023

The firm named Arch Model Studio was created on 2012-07-02 as a Private Limited Company. This firm's office can be reached at London on Unit 9, Hamlet Business Estate, 96 White Post Lane. Should you need to get in touch with the business by post, its zip code is E9 5EN. The office reg. no. for Arch Model Studio Limited is 08126705. This firm's principal business activity number is 59113, that means Television programme production activities. The company's most recent annual accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-02.

Right now, this particular company is directed by a single managing director: Andrew G., who was chosen to lead the company 12 years ago.

Andrew G. 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	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					5 708	11 435		32 829	33 525	510	39 867
Current Assets	31 407	34 150	34 150	39 439	21 234	34 402	94 909	186 970	189 535	146 425	157 829	24 328
Debtors	19 440	27 197	27 197	15 764	15 526	22 967	94 909	154 141	156 010	145 915	117 962
Net Assets Liabilities					1 948	15 999	52 237	93 880	146 223	79 974	54 188	91 889
Other Debtors					7 523			1 643	2 669	3 494
Property Plant Equipment					29 589	32 820	31 032	40 102	33 946	40 061	38 660
Cash Bank In Hand	5 443	4 693	4 693	22 135	5 708
Net Assets Liabilities Including Pension Asset Liability	17 091	25 443	25 443	6 250	1 948
Stocks Inventory	6 524	2 260	2 260	1 540
Tangible Fixed Assets	40 010	43 133	43 133	34 506	29 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 991	25 343	25 343	6 150	1 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 810	45 014	52 772	62 798	71 284	81 299	90 964
Additions Other Than Through Business Combinations Property Plant Equipment						11 435	5 970	19 096	2 330	16 130	13 764
Amounts Owed By Group Undertakings Participating Interests					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Amounts Owed To Group Undertakings Participating Interests					1 057			2 080	4 032	2 388	368
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										50 000	46 859
Bank Overdrafts							12 639	33 746		12 170
Corporation Tax Payable					543	5 969	10 899	12 679	14 766	-12 923	3 689
Creditors					48 875	51 223	73 704	133 192	77 258	56 512	85 689	30 764
Increase From Depreciation Charge For Year Property Plant Equipment						8 204	7 758	10 026	8 486		9 665
Net Current Assets Liabilities	-22 919	-17 690	-17 690	-28 256	-27 641	-16 821	21 205	53 778	112 277	89 913	72 140	6 436
Other Creditors					33 506	26 180	9 187	55 442	18 925	15 634	11 754
Other Disposals Property Plant Equipment											5 500
Other Taxation Social Security Payable					278	9 863	38 825	16 940	31 078	24 790	41 091
Property Plant Equipment Gross Cost					66 399	77 834	83 804	102 900	105 230	121 360	129 624
Total Assets Less Current Liabilities	17 091	25 443	25 443	6 250						129 974	110 800	28 937
Trade Creditors Trade Payables					13 491	9 211	2 154	12 305	8 457	14 453	28 787
Trade Debtors Trade Receivables						13 379	86 342		36 535	2 502	104 433
Fixed Assets	40 010	43 133	43 133	34 506							38 660	35 373
Capital Employed	17 091	25 443	25 443	6 250	1 948
Creditors Due Within One Year	54 326	51 840	51 840	67 695	48 875
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	50 012		13 906		2 481
Tangible Fixed Assets Cost Or Valuation	50 012		63 918	63 918	66 399
Tangible Fixed Assets Depreciation	10 002		20 785	29 412	36 810
Tangible Fixed Assets Depreciation Charged In Period	10 002		10 783	8 627	7 398

Company staff

Andrew G.

Role: Director

Appointed: 02 July 2012

Latest update: 26 February 2024

People with significant control

Andrew G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 March 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Arch Model Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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