Archetype Creative Consultancy Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Archetype Creative Consultancy Ltd with Companies House Reg No. 09622943 has been competing in the field for 9 years. The Private Limited Company can be reached at 86-90 Paul Street, , London and their zip code is EC2A 4NE. This firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to June 30, 2022 and the most current annual confirmation statement was released on June 4, 2023.

In order to be able to match the demands of its clients, the firm is consistently guided by a team of two directors who are Naeem M. and Ruh T.. Their successful cooperation has been of cardinal use to the firm for 9 years.

Executives with significant control over the firm are: Naeem M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruh T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	4 200

Balance Sheet
Current Assets	83 373	94 603	644 897	1 825 562	460 402	466 169	587 718
Net Assets Liabilities		-5 547	469 532			1 924 160	2 044 808
Cash Bank In Hand	40 634
Cash Bank On Hand			609 717	1 594 333
Debtors	42 739		35 180	231 229
Other Debtors			-11 796	9 849
Property Plant Equipment			17 888	21 326

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 100
Shareholder Funds	4 200

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	2 500
Average Number Employees During Period			2	3	3	3	3
Creditors	79 173	102 846	193 253	277 641	73 482	30 816	41 668
Fixed Assets		2 696	17 888		1 476 563	1 488 841	1 495 583
Net Current Assets Liabilities	4 200	-8 243	451 644	1 547 921	386 920	435 353	547 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 100	1 100
Provisions For Liabilities Balance Sheet Subtotal							-4 575
Total Assets Less Current Liabilities	4 200	-5 547	469 532	1 569 247	1 863 483	1 924 194	2 042 733
Accumulated Depreciation Impairment Property Plant Equipment			1 234	2 644
Creditors Due Within One Year	79 173
Increase From Depreciation Charge For Year Property Plant Equipment				1 410
Number Shares Allotted	100
Other Creditors			67 622	1 500
Other Taxation Social Security Payable			123 393	273 492
Par Value Share	1
Property Plant Equipment Gross Cost			19 122	23 970
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment				4 848
Trade Creditors Trade Payables			2 238	2 649
Trade Debtors Trade Receivables			46 976	221 380

Company staff

Naeem M.

Role: Director

Appointed: 04 June 2015

Latest update: 6 January 2024

Ruh T.

Role: Director

Appointed: 04 June 2015

Latest update: 6 January 2024

People with significant control

Naeem M.

Notified on 16 October 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Ruh T.

Notified on 16 October 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	04 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Archetype Creative Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem M.

Ruh T.

People with significant control

Naeem M.

Ruh T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Archetype Creative Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem M.

Ruh T.

People with significant control

Naeem M.

Ruh T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016