Archean Consulting Ltd. in Derby, DE21 2BE

Description

Data updated on: 01-11-2023

The firm is widely known as Archean Consulting Ltd.. This company was originally established thirteen years ago and was registered under 07794934 as its reg. no. This particular registered office of the firm is registered in Derby. You may find it at 4 Meerbrook Close. Established as Mczeus Website Design, this business used the business name up till 2014-04-03, at which point it was changed to Archean Consulting Ltd.. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. Archean Consulting Limited. reported its latest accounts for the financial period up to 2023-03-31. The business latest annual confirmation statement was submitted on 2023-10-03.

When it comes to the firm, the full extent of director's obligations have so far been fulfilled by Andrew B. who was chosen to lead the company on 2011-10-03. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Deborah A. as a secretary since 2011.

Previous company's names
Archean Consulting Ltd. 2014-04-03
Mczeus Website Design Ltd 2011-10-03

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 817	-3 546	58 492	72 206

Balance Sheet
Cash Bank In Hand	434	469	81 288	73 767
Cash Bank On Hand				73 767	84 137	25 493	20 365	18 225	53 063	44 464	15 902
Current Assets	678	687	95 296	87 080	98 966	30 274	21 239	19 152	58 069	44 931	16 326
Debtors	244	218	14 008	13 313	14 829	4 781	874	927	5 006	466	424
Other Debtors						310				12	7
Property Plant Equipment				3 697	3 657	2 503	1 594	37 067	28 757
Tangible Fixed Assets	980	495	2 786	3 697
Net Assets Liabilities							4 049	15 880	48 323	33 525

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-1 827	-3 556	58 482	72 196
Shareholder Funds	-1 817	-3 546	58 492	72 206

Other Financial Data
Accrued Liabilities				1 522	1 200	1 025	980	1 140	1 165	1 185	1 050
Accumulated Depreciation Impairment Property Plant Equipment				3 074	4 614	6 233	7 142	17 656	27 089
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				10 989	10 431		5 459	5 115	19 092	5 605
Corporation Tax Recoverable						3 348					417
Creditors				18 571	21 441	8 009	18 784	33 296	33 179	11 406	4 579
Creditors Due Within One Year	3 475	4 728	39 590	18 571
Increase From Depreciation Charge For Year Property Plant Equipment					1 540	1 619	909	12 383	9 433	529
Net Current Assets Liabilities	-2 797	-4 041	55 706	68 509	77 525	22 265	2 455	-14 144	24 890	33 525	11 747
Number Shares Allotted	10	10	10	10
Other Taxation Social Security Payable				4 996	4 909	19	5 477	15 019	6 050	39
Par Value Share	1	1	1	1
Prepayments				1 613	1 437	1 123	874	927	1 621	455
Property Plant Equipment Gross Cost				6 771	8 271	8 736	8 736	54 723	55 846
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 470		3 285	2 016
Tangible Fixed Assets Cost Or Valuation	1 470	1 470	4 755	6 771
Tangible Fixed Assets Depreciation	490	975	1 969	3 074
Tangible Fixed Assets Depreciation Charged In Period	490	485	994	1 105
Total Additions Including From Business Combinations Property Plant Equipment					1 500	465		47 856	1 123
Total Assets Less Current Liabilities	-1 817	-3 546	58 492	72 206	81 182	24 768	4 049	22 923	53 647	33 525	11 747
Trade Creditors Trade Payables				306	310	622	248	267	20	21
Trade Debtors Trade Receivables				11 700	13 392				3 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 869		27 618
Disposals Property Plant Equipment								1 869		55 846
Provisions For Liabilities Balance Sheet Subtotal								7 043	5 324

Company staff

Deborah A.

Role: Secretary

Appointed: 03 October 2011

Latest update: 6 March 2024

Andrew B.

Role: Director

Appointed: 03 October 2011

Latest update: 6 March 2024

People with significant control

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 April 2014

Archean Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Archean Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014