Archer Digital Images Limited in Rugby, CV22 7UB

Description

Data updated on: 01-11-2023

This company named Archer Digital Images was established on 22nd January 2015 as a Private Limited Company. This company's registered office can be found at Rugby on 17 Frewen Road, Cawston. In case you want to get in touch with this company by mail, the post code is CV22 7UB. The registration number for Archer Digital Images Limited is 09402579. This company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Archer Digital Images Ltd released its latest accounts for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2023-01-22.

According to the official data, the following company has a single managing director: George A., who was arranged to perform management duties on 22nd January 2015.

George A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	14 306	12 759	24 416	4 598	1 036	1 948	12 775	21 082
Current Assets	28 048	23 444	34 659	5 455	11 432	2 517	13 786	21 082
Debtors	13 742	10 685	10 243	857	10 396	569	1 011
Net Assets Liabilities					8 688	-6 843	-1 113	3 401
Other Debtors	3 375					569	223
Property Plant Equipment	3 257	2 423	1 805	3 453	2 897	2 169	1 624	1 201

Other Financial Data
Version Production Software						2 021	2 023
Accrued Liabilities					600	600	600	600
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 126	1 960	2 578	3 741	4 715	5 443	5 988	6 411
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings						10 000	10 743	10 242
Bank Borrowings Overdrafts							3 144	1 980
Creditors	31 960	20 987	37 836	5 896	5 641	1 529	5 780	8 640
Disposals Decrease In Amortisation Impairment Intangible Assets						10 000
Disposals Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment		834	618	1 163	974	728	545	423
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Loans From Directors					23	196		48
Net Current Assets Liabilities	-2 952	2 457	-3 177	-441	5 791	988	8 006	12 442
Other Creditors	27 391	13 143	33 757	5 384	623			280
Property Plant Equipment Gross Cost	4 383	4 383	4 383	7 194	7 612	7 612	7 612	7 612
Taxation Social Security Payable					5 018		2 036	5 732
Total Assets Less Current Liabilities	7 345	10 880	2 628	5 012	8 688	3 157	9 630	13 643
Trade Creditors Trade Payables	345		1			733
Trade Debtors Trade Receivables	10 367	10 685	10 243	857	10 396		788
Accruals Deferred Income	960
Capital Reserves	7 345
Creditors Due Within One Year	31 810
Fixed Assets	11 257	8 423	5 805	5 453	2 897
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Intangible Assets	8 000	6 000	4 000	2 000
Net Assets Liability Excluding Pension Asset Liability	7 345
Other Taxation Social Security Payable	4 224	7 844	4 078	512	5 018
Total Additions Including From Business Combinations Property Plant Equipment				2 811	418

Company staff

George A.

Role: Director

Appointed: 22 January 2015

Latest update: 14 February 2024

People with significant control

George A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	22 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Archer Digital Images Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

People with significant control

George A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Archer Digital Images Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

People with significant control

George A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016