Archetype Translations Ltd in London, N13 4BS

Description

Data updated on: 01-11-2023

Archetype Translations Ltd was set up as Private Limited Company, located in 483 Green Lanes, London. The post code is N13 4BS. The company has been registered in year 2014. The registered no. is 09105720. The enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

Right now, this particular firm is led by one director: Cindy S., who was formally appointed in June 2014.

Cindy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	17 956

Balance Sheet
Cash Bank On Hand		5 427	5 899	16 900	6 871	58 473	59 733	48 299
Current Assets	29 780	16 149	22 072	29 585	11 212	62 529	62 827	53 857
Debtors	6 812	10 722	16 173	12 685	4 341	4 056	3 094	5 558
Net Assets Liabilities		7 091	9 802	15 554	92	6 975	30 144	18 450
Other Debtors			1 948
Property Plant Equipment				178	119	950	898
Cash Bank In Hand	22 968
Net Assets Liabilities Including Pension Asset Liability	17 956

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17 856
Shareholder Funds	17 956

Other Financial Data
Accrued Liabilities		1 500	1 530		1 481	1 230	1 380	1 446
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		9 058	12 270	14 175	11 216	16 860	14 793	23 366
Number Shares Issued Fully Paid		100	100
Other Creditors		7 558	1 603	2 756
Par Value Share	1		1
Prepayments			1 949
Trade Debtors Trade Receivables		10 722	14 225	12 685	3 413	4 056	2 902	5 558
Amount Specific Advance Or Credit Directors				398	928	25 000	192	12 950
Amount Specific Advance Or Credit Made In Period Directors					1 528	16 215	66 622	400
Amount Specific Advance Or Credit Repaid In Period Directors					202	42 143	41 430	13 542
Accumulated Depreciation Impairment Property Plant Equipment				87	146	614	1 036	85
Corporation Tax Payable					9 735	11 143	15 137	6 870
Increase From Depreciation Charge For Year Property Plant Equipment				87		468	422	42
Net Current Assets Liabilities	17 956		9 802	15 410	-4	23 066	44 210	30 491
Other Remaining Borrowings						5 620	4 713	2 460
Other Taxation Social Security Payable			10 667	11 419
Property Plant Equipment Gross Cost				265	265	1 564	1 934	2 256
Provisions For Liabilities Balance Sheet Subtotal				34	23	181	171	155
Total Additions Including From Business Combinations Property Plant Equipment				265		1 299	370	322
Total Assets Less Current Liabilities	17 956		9 802	15 588	115	24 016	45 108	31 308
Further Item Borrowings Component Total Borrowings						1 873	7 560
Creditors Due Within One Year	11 824
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Cindy S.

Role: Director

Appointed: 27 June 2014

Latest update: 16 January 2024

People with significant control

Cindy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-06-27
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Archetype Translations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cindy S.

People with significant control

Cindy S.

Accounts Documents

Company filings

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