Archetype Events Ltd in Alton, GU34 1HG

Description

Data updated on: 12-09-2023

2012 signifies the founding of Archetype Events Ltd, a firm which was situated at The Stables, 23b Lenten Street in Alton. It was founded on 13th April 2012. The firm Companies House Registration Number was 08029292 and the post code was GU34 1HG. It had been operating on the market for about eleven years until 13th June 2023.

The directors were as follow: Davyd F. formally appointed 12 years ago and Emma F. formally appointed on 16th October 2012.

Executives who had significant control over the firm were: Emma F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anthony F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency
Net Worth	44	-16 662	-39 417	-38 467

Balance Sheet
Cash Bank In Hand	44	3 214	2 167	673
Cash Bank On Hand				673	673	196			1 755
Current Assets	44	5 874	5 788	926	2 046	8 301	3 769	3 364	14 726	4 157
Debtors		2 660	3 264	253	1 373	8 105	3 394	3 064	11 771	4 157
Net Assets Liabilities				-38 467	-19 818	-17 341
Net Assets Liabilities Including Pension Asset Liability	44	-16 662	-39 417	-38 467
Other Debtors				180	1 373	8 105	3 394	3 064	11 771	4 157
Property Plant Equipment				464	349	262	196	147	110
Tangible Fixed Assets		825	619	464
Total Inventories							375	300	1 200

Capital & Reserves
Called Up Share Capital	44	44	44	44
Profit Loss Account Reserve		-16 706	-39 461	-38 511
Shareholder Funds	44	-16 662	-39 417	-38 467

Other Financial Data
Amount Specific Advance Or Credit Directors			5 987	1 998	1 247
Amount Specific Advance Or Credit Made In Period Directors				32 967	20 649	1 157
Amount Specific Advance Or Credit Repaid In Period Directors				28 978	17 404	2 404
Accrued Liabilities				22 924	1 791
Accumulated Depreciation Impairment Property Plant Equipment				636	751	838	904	953	990
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts				3 833	1 833	10 091	9 559	3 164	68	84
Creditors				3 833	1 833	25 904	21 311	23 533	29 351	9 432
Creditors Due After One Year		7 833	5 833	3 833
Creditors Due Within One Year		15 528	39 634	36 024
Increase From Depreciation Charge For Year Property Plant Equipment					115	87	66	49	37	27
Net Current Assets Liabilities	44	-9 654	-34 203	-35 098	-18 334	-17 603	-17 542	-20 169	-14 625	-5 275
Number Shares Allotted	44	44	44	44
Number Shares Issued Fully Paid						44
Other Creditors					8 030	15 813	11 551	20 343	26 061	7 128
Other Taxation Social Security Payable				685	123		26	26	3 222	2 220
Par Value Share	1	1	1	1		1
Prepayments				73	75
Property Plant Equipment Gross Cost				1 100	1 100	1 100	1 100	1 100	1 100
Share Capital Allotted Called Up Paid	44	44	44	44
Tangible Fixed Assets Additions		1 100
Tangible Fixed Assets Cost Or Valuation		1 100	1 100
Tangible Fixed Assets Depreciation		275	481	636
Tangible Fixed Assets Depreciation Charged In Period		275	206	155
Total Assets Less Current Liabilities	44	-8 829	-33 584	-34 634	-17 985	-17 341	-17 346	-20 022	-14 515	-5 275
Trade Creditors Trade Payables							175
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 017
Disposals Property Plant Equipment										1 100

Company staff

Davyd F.

Role: Director

Appointed: 16 October 2012

Latest update: 7 September 2023

Emma F.

Role: Director

Appointed: 16 October 2012

Latest update: 7 September 2023

People with significant control

Emma F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	27 April 2023
Confirmation statement last made up date	13 April 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Archetype Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davyd F.

Emma F.

David F.

Philip M.

People with significant control

Emma F.

Anthony F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Archetype Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davyd F.

Emma F.

David F.

Philip M.

People with significant control

Emma F.

Anthony F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015