Archglebe Ltd in Harrow, HA1 1BA

Description

Data updated on: 01-11-2023

Archglebe Ltd may be found at Amba House 3rd Floor, 15 College Road in Harrow. The area code is HA1 1BA. Archglebe has been actively competing in this business for twenty three years. The Companies House Registration Number is 04144714. The company's classified under the NACE and SIC code 96010: Washing and (dry-)cleaning of textile and fur products. The latest filed accounts documents cover the period up to June 30, 2023 and the latest annual confirmation statement was released on February 24, 2023.

At the moment, we have a single managing director in the company: Dilip P. (since 2004/06/15). Since 2001/03/01 Ajay P., had fulfilled assigned duties for the company up to the moment of the resignation in June 2004. Moreover, the director's tasks are constantly assisted with by a secretary - Usha P., who was appointed by the company twenty years ago.

Dilip P. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-50 649	-49 297	-52 137	-44 061	-47 165	-27 330

Balance Sheet
Cash Bank On Hand						14 470	9 312	5 311	10 312	37 801	24 114	19 692	14 899
Current Assets	6 381	11 186	13 327	19 994	15 035	16 065	13 388	7 455	15 200	38 676	31 104	26 652	15 119
Debtors	3 172		325	1 000	1 481	320	321	319	913		5 975	5 975
Net Assets Liabilities										-2 856	4 489	135	-2 148
Other Debtors											5 975	5 975
Property Plant Equipment						6 640	15 111	12 090	9 672	7 738	6 870	5 496	4 981
Total Inventories						1 275	3 755	1 825	3 975	875	1 015	985	220
Cash Bank In Hand	1 184	8 436	9 727	15 689	10 054	14 470
Intangible Fixed Assets	3 400	1 700
Net Assets Liabilities Including Pension Asset Liability	-50 649	-49 297	-52 137	-44 061
Stocks Inventory	2 025	2 750	3 275	3 305	3 500	1 275
Tangible Fixed Assets	15 539	12 431	9 946	9 584	8 300	6 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-50 749	-49 397	-52 237	-44 161	-47 265	-27 430
Shareholder Funds	-50 649	-49 297	-52 137	-44 061	-47 165	-27 330

Other Financial Data
Accrued Liabilities Deferred Income						1 450	1 450	2 250	1 750	2 000
Accumulated Amortisation Impairment Intangible Assets						16 999	16 999	16 999	16 999	16 999	16 999	16 999
Accumulated Depreciation Impairment Property Plant Equipment						36 012	39 789	42 812	45 230	47 164	48 882	50 256	51 501
Additions Other Than Through Business Combinations Property Plant Equipment							12 250						730
Average Number Employees During Period									4	3	3	2	2
Bank Borrowings Overdrafts										20 000	15 697	13 917	9 804
Corporation Tax Payable									1 506	2 456	697	2 581
Creditors						50 036	45 482	33 762	37 711	49 270	15 697	13 917	9 804
Dividends Paid On Shares Final												15 000
Finished Goods Goods For Resale						1 275	3 755	1 825	3 975	875
Increase From Depreciation Charge For Year Property Plant Equipment							3 779	3 023	2 418	1 934	1 718	1 374	1 245
Intangible Assets Gross Cost						16 999	16 999	16 999	16 999	16 999	16 999	16 999
Net Current Assets Liabilities	-35 938	-29 777	-28 432	-19 994	-21 814	-319	-32 094	-26 307	-22 511	-10 594	13 316	8 556	2 675
Number Shares Issued Fully Paid							100	100
Other Creditors						37 938	26 547	24 829	28 982	13 412	3 037	4 433	3 575
Other Taxation Social Security Payable						5 955	5 242	4 993	4 043	7 720	4 685	3 445	2 898
Par Value Share						1	1	1
Prepayments Accrued Income						320	321	319	320
Profit Loss							10 348	2 766
Property Plant Equipment Gross Cost						42 652	54 902	54 902	54 902	54 902	55 752	55 752	56 482
Total Additions Including From Business Combinations Property Plant Equipment											850
Total Assets Less Current Liabilities	-16 999	-15 646	-18 486	-10 410	-13 514	6 321	-16 983	-14 217	-12 839	-2 856	20 186	14 052	7 656
Trade Creditors Trade Payables						4 693	12 243	1 690	1 430	3 682	5 369	3 637	1 971
Trade Debtors Trade Receivables									593
Wages Salaries						21 619	13 209
Creditors Due After One Year	33 650	33 651	33 651	33 651	33 651	33 651
Creditors Due Within One Year	42 319	40 963	41 759	39 988	36 849	16 384
Intangible Fixed Assets Aggregate Amortisation Impairment	13 599	15 299			16 999	16 999
Intangible Fixed Assets Cost Or Valuation	16 999	16 999				16 999
Number Shares Allotted						100
Fixed Assets	18 939	14 131	9 946	9 584
Intangible Fixed Assets Amortisation Charged In Period		1 700
Tangible Fixed Assets Additions				2 033
Tangible Fixed Assets Cost Or Valuation	39 826	39 826	39 826	41 859		42 652
Tangible Fixed Assets Depreciation	24 287	27 395	29 880	32 275	34 352	36 012
Tangible Fixed Assets Depreciation Charged In Period		3 108		2 395		1 660
Share Capital Allotted Called Up Paid					100	100

Company staff

Usha P.

Role: Secretary

Appointed: 15 June 2004

Latest update: 14 April 2024

Dilip P.

Role: Director

Appointed: 15 June 2004

Latest update: 14 April 2024

Ajay P.

Role: Director

Appointed: 01 March 2001

Resigned: 15 June 2004

Latest update: 14 April 2024

Cr Secretaries Ltd

Role: Corporate Secretary

Appointed: 01 March 2001

Resigned: 15 June 2004

Address: 204-226imperial Drive, Harrow, Middlesex, HA2 7DW

Latest update: 14 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 19 January 2001

Resigned: 06 February 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 19 January 2001

Resigned: 06 February 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 April 2024

People with significant control

Dilip P.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 March 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Archglebe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha P.

Dilip P.

Ajay P.

Cr Secretaries Ltd

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Dilip P.

Accounts Documents

Company filings

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