Archer's Mark International Limited in London, E17 6DS

Description

Data updated on: 01-11-2023

Registered with number 05383916 nineteen years ago, Archer's Mark International Limited is a Private Limited Company. The business present office address is Creative Works, 7 Blackhorse Lane London. This company's SIC code is 59111 : Motion picture production activities. Archer's Mark International Ltd filed its account information for the financial year up to 31st March 2022. The business most recent annual confirmation statement was filed on 15th February 2023.

At the moment, the directors enumerated by this particular company are as follow: Michael B. designated to this position in 2009 and Steven J. designated to this position in 2005.

Executives who have control over this firm are as follows: Steven J. has substantial control or influence over the company. Archer's Mark Holdings Limited owns over 3/4 of company shares. This business can be reached in London at 443-449 Holloway Road, N7 6LJ. Michael B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-30	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

Balance Sheet
Cash Bank On Hand						547 928	685 522	639 169	1 200 994	613 102	371 503	162 006	116 028
Current Assets	778 182		1 346 394	1 346 394	1 297 288	933 194	868 688	1 075 014	2 328 313	1 396 365	885 894	439 620	440 752
Debtors	78 710		505 997	505 997	659 205	385 266	183 166	435 845	1 127 319	783 263	514 391	277 614	324 724
Net Assets Liabilities						859 943	772 489	815 029	1 631 665	1 120 237	701 074	381 351	299 781
Other Debtors						176 668	64 377	176 248	513 812	359 555	345 645	119 629	23 612
Property Plant Equipment						132 519	106 821	69 842	54 649	110 051	140 182	103 184	71 436
Cash Bank In Hand	699 472		840 397	840 397	638 083	547 928
Net Assets Liabilities Including Pension Asset Liability	655 398		952 586	952 586	976 832	859 943
Tangible Fixed Assets	40 443	40 443	30 996	30 996	74 032	132 519

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	655 396		952 584	952 584	976 830	859 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						244 189	291 259	332 700	380 097	422 371	457 969	494 967	74 477
Additions Other Than Through Business Combinations Property Plant Equipment							21 372	4 462
Amounts Owed By Related Parties									4 184	224 224	145 371	157 671	301 048
Amounts Owed To Group Undertakings									20	20
Average Number Employees During Period						11	14	14	14	16	11	6
Bank Borrowings Overdrafts											40 493	38 885
Corporation Tax Payable								53 252	239 651
Corporation Tax Recoverable										-1
Creditors						205 870	203 120	329 927	741 673	47 847	123 579	72 610	194 668
Fixed Assets	40 443		31 046	31 046	74 132	132 619	106 921	69 942	54 769	110 171	140 302	103 304	71 556
Increase From Depreciation Charge For Year Property Plant Equipment							47 070	41 441	47 397	42 274	35 598	36 998	28 067
Investments Fixed Assets			50	50	100	100	100	100	120	120	120	120	120
Investments In Group Undertakings						100	100	100
Investments In Group Undertakings Participating Interests									120	120	120	120	120
Net Current Assets Liabilities	614 955		921 540	921 540	902 700	727 324	665 568	745 087	1 586 640	1 078 298	701 585	365 247	246 084
Nominal Value Allotted Share Capital											2	2	2
Number Shares Issued Fully Paid											2 000	2 000	2 000
Other Creditors						127 172	63 729	163 804	243 849	47 847	83 086	33 725	183 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													448 557
Other Disposals Property Plant Equipment													454 364
Other Taxation Social Security Payable								84 532	150 375	45 470	69 835	3 520	1 450
Par Value Share				1	1	0						0	0
Property Plant Equipment Gross Cost						376 708	398 080	402 542	434 746	532 422	598 151	598 151	145 913
Provisions For Liabilities Balance Sheet Subtotal									9 744	20 385	17 234	14 590	17 859
Taxation Social Security Payable						-43 913	33 958	137 782
Total Additions Including From Business Combinations Property Plant Equipment									32 204	97 676	65 729		2 126
Total Assets Less Current Liabilities								815 029	1 641 409	1 188 469	841 887	468 551	317 640
Trade Creditors Trade Payables						122 611	105 433	28 341	107 778	160 763	26 462		9 808
Trade Debtors Trade Receivables						208 598	118 789	259 597	609 323	199 485	23 375	314	64
Capital Employed	655 398		952 586	952 586	976 832	859 943
Creditors Due Within One Year	163 227		424 854	424 854	394 588	205 870
Number Shares Allotted				2	2	2 000
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions				25 047	77 664	94 270
Tangible Fixed Assets Cost Or Valuation		179 727		204 774	282 438	376 708
Tangible Fixed Assets Depreciation		139 284		173 778	208 406	244 189
Tangible Fixed Assets Depreciation Charged In Period				34 494	34 628	35 783

Company staff

Michael B.

Role: Director

Appointed: 05 February 2009

Latest update: 6 December 2023

Steven J.

Role: Director

Appointed: 07 March 2005

Latest update: 6 December 2023

People with significant control

Steven J.

Notified on 15 February 2017

Nature of control:

substantial control or influence

Archer's Mark Holdings Limited

Address: Unit 3 443-449 Holloway Road, London, N7 6LJ, England

Legal authority Companies Act

Legal form Limited Company

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

Michael B.

Notified on 15 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

Archer's Mark International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Steven J.

Peter J.

People with significant control

Steven J.

Archer's Mark Holdings Limited

Michael B.

Accounts Documents

Company filings

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