Archetipo Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

This business is located in Watford under the ID 09746398. This company was established in the year 2015. The office of this company is situated at 4th Floor Radius House 51 Clarendon Road. The zip code for this address is WD17 1HP. This company's classified under the NACE and SIC code 71111 which stands for Architectural activities. 2023-08-31 is the last time when account status updates were filed.

Regarding this specific firm, the full extent of director's obligations have so far been fulfilled by Giles A. who was selected to lead the company in 2015.

Giles A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	15 691

Balance Sheet
Cash Bank In Hand	28 700
Cash Bank On Hand	28 700	6 480	24 232	2 951	4 474	6 217	12 470	15 410
Current Assets	32 139	13 435	29 852	4 671	5 994	7 577	18 748	18 650
Debtors	3 439	6 955	5 620	1 720	1 520	1 360	6 278	3 240
Property Plant Equipment						667	333

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	15 690
Shareholder Funds	15 691

Other Financial Data
Amount Specific Advance Or Credit Directors			3 466	736	1 107	3 646	4 818	6 564
Amount Specific Advance Or Credit Made In Period Directors			16 161	25 360	12 156	9 777	9 949	12 570
Amount Specific Advance Or Credit Repaid In Period Directors			19 627	22 630	12 527	12 316	11 121	14 316
Accumulated Depreciation Impairment Property Plant Equipment						333	667	1 000
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		3 755	6 313
Creditors	16 448	5 802	12 699	1 482	4 900	5 858	6 274	11 015
Creditors Due Within One Year	16 448
Dividends Paid			17 000
Increase From Depreciation Charge For Year Property Plant Equipment						333	334	333
Net Current Assets Liabilities	15 691	7 633	17 153	3 189	1 094	1 719	12 474	7 635
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income		3 252	5 549
Profit Loss			26 520
Property Plant Equipment Gross Cost						1 000	1 000
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	15 691	7 633	17 153	3 189	1 094	2 386	12 807	7 635
Trade Debtors Trade Receivables		3 703
Total Additions Including From Business Combinations Property Plant Equipment						1 000

Company staff

Giles A.

Role: Director

Appointed: 24 August 2015

Latest update: 17 March 2024

People with significant control

Giles A.

Notified on 24 August 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 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	24 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Archetipo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles A.

People with significant control

Giles A.

Accounts Documents

Company filings

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