Archifarmlab Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Started with Reg No. 09215807 10 years ago, Archifarmlab Limited is a Private Limited Company. Its present mailing address is George Court, Bartholomew's Walk Ely. This enterprise's declared SIC number is 1500: Mixed farming. Its most recent financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-12.

There is a number of two directors overseeing this particular limited company right now, namely Paul B. and Vanessa F. who have been doing the directors assignments since 2014. In order to provide support to the directors, the limited company has been utilizing the skills of Vanessa F. as a secretary since 2014.

Executives who control the firm include: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vanessa F. 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	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 196	-6 830

Balance Sheet
Cash Bank On Hand			84 684	148 129	187 991
Current Assets	54 922	71 240	88 050	150 149	192 704
Debtors		45 601			2 693
Net Assets Liabilities			11 976	30 972	49 109
Property Plant Equipment			4 225	3 152	5 199
Total Inventories			3 366	2 020	2 020
Cash Bank In Hand	52 795	22 849
Stocks Inventory	2 127	2 790
Tangible Fixed Assets	8 485	6 202

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 096	-6 930
Shareholder Funds	15 196	-6 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 424	13 497	15 245
Additions Other Than Through Business Combinations Property Plant Equipment					3 795
Average Number Employees During Period			2	2	2
Creditors			79 496	121 730	147 806
Increase From Depreciation Charge For Year Property Plant Equipment				1 073	1 748
Net Current Assets Liabilities	8 408	-11 978	8 554	28 419	44 898
Other Creditors			73 380	115 389	141 141
Other Taxation Social Security Payable			6 116	6 341	6 665
Property Plant Equipment Gross Cost			16 649	16 649	20 444
Provisions For Liabilities Balance Sheet Subtotal			803	599	988
Total Assets Less Current Liabilities	16 893	-5 776	12 779	31 571	50 097
Trade Debtors Trade Receivables					2 693
Creditors Due Within One Year	46 514	83 218
Deferred Tax Liability	1 697	1 054
Net Assets Liability Excluding Pension Asset Liability	15 196	-6 830
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 637
Tangible Fixed Assets Cost Or Valuation	11 637	11 637
Tangible Fixed Assets Depreciation	3 152	5 435
Tangible Fixed Assets Depreciation Charged In Period	3 152	2 283

Company staff

Vanessa F.

Role: Secretary

Appointed: 12 September 2014

Latest update: 29 April 2024

Paul B.

Role: Director

Appointed: 12 September 2014

Latest update: 29 April 2024

Vanessa F.

Role: Director

Appointed: 12 September 2014

Latest update: 29 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vanessa 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-09-12
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Archifarmlab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa F.

Paul B.

Vanessa F.

People with significant control

Paul B.

Vanessa F.

Accounts Documents

Company filings

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