Archi Lift Design Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Archi Lift Design Limited, a company located at 20-22 Wenlock Road, in London. This means it's been fourteen years Archi Lift Design has prospered on the market, as it was registered on 2010-07-19. Its reg. no. is 07318427 and its zip code is N1 7GU. Launched as Arka Lift Design, the firm used the business name up till 2011-03-03, then it was replaced by Archi Lift Design Limited. This enterprise's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. The firm's most recent accounts describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Thu, 26th Jan 2023.

As found in the following company's register, since 2020-06-01 there have been three directors: Ian B., Candida M. and Paul B..

Previous company's names
Archi Lift Design Limited 2011-03-03
Arka Lift Design Ltd 2010-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-20 385	-17 632

Balance Sheet
Cash Bank On Hand					88 921	42 743	153 593	260 052	55 492	64 770	205 519	132 776
Current Assets	85 455	92 216	227 087	238 169	365 556	259 948	320 691	525 213	284 567	328 422	365 150	176 947
Debtors	54 264	79 178	202 666	182 593	270 662	178 669	146 074	244 137	229 075	263 652	159 631	44 171
Net Assets Liabilities					126 737	106 898	42 793	66 246	73 249	179 948	137 427	152 244
Other Debtors					450	35 137		23 684	16 948	20 788	20 788	44 171
Property Plant Equipment					1 843	1 295	650	1 670	1 885	2 243	2 194	790
Total Inventories					5 973	38 536	21 024	21 024
Cash Bank In Hand	12 225	10 992	18 283	49 438	88 921
Net Assets Liabilities Including Pension Asset Liability	-20 385	-17 632	27 277	129 992	126 737
Stocks Inventory	18 966	2 046	6 138	6 138	5 973
Tangible Fixed Assets		897	3 532	2 554	1 843

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-20 386	-17 633	27 276	129 991	126 736
Shareholder Funds	-20 385	-17 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 681	7 796	8 573	9 387	10 041	11 520	12 957	14 361
Additions Other Than Through Business Combinations Property Plant Equipment						567		1 834	869	1 837	1 388
Average Number Employees During Period								2	2	2	4	4
Bank Overdrafts					225	130		1 524		51 056	50 842	40 571
Corporation Tax Payable					5 504	2 392	2 393
Creditors					240 662	154 345	278 548	460 637	213 203	150 717	229 917	25 493
Increase From Depreciation Charge For Year Property Plant Equipment						1 115		814	654	1 479	1 437	1 404
Net Current Assets Liabilities	-20 385	-18 529	23 745	127 438	124 894	105 603	42 143	64 576	71 364	177 705	135 233	151 454
Other Creditors					81 257	807	148 861	242 513	79 819	34 168	65 378	15 021
Other Taxation Social Security Payable					29 885	18 486	18 655
Property Plant Equipment Gross Cost					8 524	9 091	9 223	11 057	11 926	13 763	15 151	15 151
Taxation Social Security Payable							21 048	4 298	7 374	28 946	91 715	-30 099
Trade Creditors Trade Payables					123 791	132 530	108 639	212 302	126 010	36 547	21 982
Trade Debtors Trade Receivables					270 212	143 532	146 074	220 453	212 127	242 864	138 843
Capital Employed		-17 632	27 277	129 992	126 737
Creditors Due Within One Year	105 840	110 745	203 342	110 731	240 662
Par Value Share			1	1	1
Fixed Assets		897
Tangible Fixed Assets Additions		1 345	4 508	1 209	1 462
Tangible Fixed Assets Cost Or Valuation		1 345	5 853	7 062	8 524
Tangible Fixed Assets Depreciation		448	2 321	4 508	6 681
Tangible Fixed Assets Depreciation Charged In Period		448	1 873	2 187	2 173
Total Assets Less Current Liabilities	-20 385	-17 632
Share Capital Allotted Called Up Paid		1	1	1	1

Executives who control the firm include: Paul B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Paul B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul B.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Paul B.

Notified on 6 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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 16 July 2014
Date Approval Accounts	16 July 2014

Archi Lift Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Candida M.

Paul B.

Peter A.

Katerina R.

Lubomir K.

Gregory R.

Darko S.

People with significant control

Paul B.

Paul B.

Accounts Documents

Company filings

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