Archetype Associates Limited in London, W1H 6DZ

Description

Data updated on: 01-11-2023

Archetype Associates Limited is established as Private Limited Company, that is based in 10 Portman Street in London. The located in W1H 6DZ. This firm has been prospering nineteen years on the local market. The registered no. is 05389918. This business's Standard Industrial Classification Code is 71111 and their NACE code stands for Architectural activities. 31st March 2023 is the last time company accounts were filed.

We have a single director presently overseeing the following firm, namely Masoud P. who's been doing the director's obligations since 2005-03-11. Furthermore, the managing director's duties are regularly assisted with by a secretary - Jabiz P., who was officially appointed by this firm nineteen years ago.

Masoud P. is the individual who controls 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	2012-03-31	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
Net Worth	185 247	84 160	125 369	86 037

Balance Sheet
Cash Bank In Hand	7 535	65 994	65 994	43 306
Cash Bank On Hand					10 454	2 240	4 695	21 956	11 825	39 494	48 327	32 027
Current Assets	49 088	74 535	74 535	130 842	65 131	99 650	62 374	73 929	64 880	106 004	78 227	74 950
Debtors	41 553	8 541	8 541	87 536	79 757	66 250	26 847	21 641	18 898	43 178	-1 000	7 648
Net Assets Liabilities									56 647	54 054	51 735	29 775
Other Debtors					387	844	15 572	19 851	14 190	6 085	-1 000
Property Plant Equipment					2 729	1 128	473	1 166	868	1 757	13 294	10 662
Tangible Fixed Assets	28 547	4 643	4 643	7 802
Net Assets Liabilities Including Pension Asset Liability	185 247	84 160	84 160	125 369

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	185 246	84 159	84 159	125 368
Shareholder Funds	185 247	84 160	125 369	86 037

Other Financial Data
Accrued Liabilities					2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					73 892	76 440	77 095	77 642	78 273	79 092	84 031	88 054
Average Number Employees During Period						1	2	2	2	2	2	1
Bank Borrowings Overdrafts										22 685	19 912	17 137
Capital Reserves				86 037	27 087
Creditors					65 973	26 409	13 149	7 125	9 101	22 685	19 912	17 137
Creditors Due Within One Year	565	10 736	10 736	12 123	65 973
Deferred Tax Asset Debtors					25 080	17 116
Fixed Assets	28 547	4 643	4 643	7 802	2 729
Increase From Depreciation Charge For Year Property Plant Equipment						2 548	655	547	631	820	4 939	4 023
Net Current Assets Liabilities	161 700	85 517	85 517	122 067	24 358	73 241	49 225	66 804	55 779	74 982	60 536	37 996
Number Shares Allotted		1	1	1
Other Creditors					661	1 335	5 899	3 455	3 097	17 535	7 563	24 749
Other Taxation Social Security Payable						3 936	7 614	3 670	6 004	11 172	7 350	9 427
Par Value Share		1		1
Prepayments Accrued Income Current Asset				32 100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	113 177	21 718	21 718	3 348	25 200	31 160	30 832	30 332	34 157	23 332	30 900	35 275
Property Plant Equipment Gross Cost					76 621	77 568	77 568	78 808	79 141	80 849	97 325	98 716
Provisions For Liabilities Balance Sheet Subtotal											2 183	1 746
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 372		1 673
Tangible Fixed Assets Cost Or Valuation	108 229	92 878	100 448	102 121
Tangible Fixed Assets Depreciation	79 682	88 235	92 646	95 775
Tangible Fixed Assets Depreciation Charged In Period		25 276		3 129
Total Additions Including From Business Combinations Property Plant Equipment						947		1 240	333	1 709	16 476	1 391
Total Assets Less Current Liabilities	190 247	90 160	90 160	129 869	52 167	74 369	49 698	67 970	56 647	76 739	73 830	48 658
Trade Creditors Trade Payables					6 000
Trade Debtors Trade Receivables					6 000		11 275	1 790	4 708	37 093		7 648
Accruals Deferred Income	5 000	6 000	-6 000	-4 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 723
Tangible Fixed Assets Disposals		16 723
Value Shares Allotted			1	1

Company staff

Jabiz P.

Role: Secretary

Appointed: 11 March 2005

Latest update: 15 April 2024

Masoud P.

Role: Director

Appointed: 11 March 2005

Latest update: 15 April 2024

People with significant control

Masoud P.

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 January 2017
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

Archetype Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jabiz P.

Masoud P.

People with significant control

Masoud P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Archetype Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jabiz P.

Masoud P.

People with significant control

Masoud P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016