Archetype Capital Management Limited in Eastleigh, SO50 9DT

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Archetype Capital Management Limited, the firm that is situated at Prospect House, 50 Leigh Road in Eastleigh. This means it's been fourteen years Archetype Capital Management has existed in the business, as the company was registered on 2010-07-29. The company's registered no. is 07330495 and the company postal code is SO50 9DT. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. December 31, 2022 is the last time when account status updates were filed.

Within this firm, all of director's obligations have so far been done by Seyed Y. who was appointed in 2012 in October. The firm had been presided over by Seyed Y. up until thirteen years ago. What is more a different director, specifically Abdellatif C. quit on 2015-01-01.

Tasniem Y. is the individual with significant 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	2011-07-31	2012-07-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 497	-17 124	50 339	49 999	50 311	36 923

Balance Sheet
Current Assets				115 487	86 276	47 929	6 934	79	55	147
Net Assets Liabilities							-4 059	-5 600	-6 663	-7 442
Cash Bank In Hand	196 704	65 318	189 808	115 487	67 781	40 353
Debtors					18 495	7 576
Net Assets Liabilities Including Pension Asset Liability	-34 497	-17 124	50 339	49 999	50 311	36 923
Tangible Fixed Assets	94	1 240	1 349	904	606	406

Capital & Reserves
Called Up Share Capital	100	10 000	30 000	52 674	78 773	83 002
Profit Loss Account Reserve	-34 597	-67 124	-79 661	-125 175	-150 962	-168 579
Shareholder Funds	-34 497	-17 124	50 339	49 999	50 311	36 923

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-660	-660	-1 320
Creditors						11 412	11 400	5 291	6 240	6 391
Fixed Assets						406	406	272	182	122
Net Current Assets Liabilities	194 003	58 815	181 793	103 050	74 705	36 517	-4 466	-5 212	-6 185	-6 244
Total Assets Less Current Liabilities	194 097	60 055	183 142	103 954	75 311	36 923	-4 060	-4 940	-6 003	-6 122
Amount Specific Advance Or Credit Directors					18 495	3 823	4 541	-5 291	-6 241	-6 392
Amount Specific Advance Or Credit Made In Period Directors						14 866	46		100
Amount Specific Advance Or Credit Repaid In Period Directors						37 184	764	-750	-1 050	-151
Creditors Due After One Year	228 594	77 179	132 803	53 955	25 000
Creditors Due Within One Year	2 701	6 503	8 015	12 437	11 571	11 412
Number Shares Allotted		10 000	10 000	52 674	78 773	78 773
Par Value Share		1	1	1	1	1
Secured Debts		25 000	25 000	25 000	25 000
Share Capital Allotted Called Up Paid	100	10 000	30 000	52 674	78 773	83 002
Share Premium Account		40 000	100 000	122 500	122 500	122 500
Tangible Fixed Assets Additions		1 300	347
Tangible Fixed Assets Cost Or Valuation	120	1 420	1 767	1 767	1 767
Tangible Fixed Assets Depreciation	26	180	418	863	1 161	1 361
Tangible Fixed Assets Depreciation Charged In Period		154	238	445	298	200
Advances Credits Directors					18 495	3 823
Advances Credits Made In Period Directors					18 495

Company staff

Seyed Y.

Role: Director

Appointed: 01 October 2012

Latest update: 20 February 2024

People with significant control

Tasniem Y.

Notified on 30 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	17 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 April 2013
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Archetype Capital Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyed Y.

Seyed Y.

Abdellatif C.

People with significant control

Tasniem Y.

Accounts Documents

Company filings

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