Archilibrium Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

The day this firm was registered is 10th September 2014. Registered under number 09212228, the company is registered as a Private Limited Company. You may visit the office of the firm during office times under the following address: Airport House Suite 43-45, Purley Way, CR0 0XZ Croydon. This firm's declared SIC number is 74100: specialised design activities. Its most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-24.

As the information gathered suggests, this specific business was founded 10 years ago and has so far been overseen by two directors.

Executives who control the firm include: Lucile A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	519	1 365

Balance Sheet
Cash Bank On Hand		11 668	19 964	24 436	31 638	95 626	142 406	173 332
Current Assets			19 964	28 836	37 680	95 696	142 473	181 124
Debtors					500	70	67	101
Net Assets Liabilities		1 365	2 026	229	262	214	4 373	10 868
Property Plant Equipment		1 758	1 319	4 337	3 566	6 316	5 023	4 923
Total Inventories				4 400	5 542			7 691
Other Debtors						70	67	101
Cash Bank In Hand	3 226	11 668
Tangible Fixed Assets	1 350	1 758

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	419	1 265
Shareholder Funds	519	1 365

Other Financial Data
Accrued Liabilities Deferred Income		360	403	373	360	360
Accumulated Depreciation Impairment Property Plant Equipment		1 036	1 475	2 921	4 093	5 437	7 050	8 558
Additions Other Than Through Business Combinations Property Plant Equipment				4 464	401
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		268	8 716	10 874	10 034	16 376
Creditors		12 061	19 193	32 273	40 432	100 701	142 271	174 313
Increase From Depreciation Charge For Year Property Plant Equipment			439	1 446	1 172	1 344	1 613	1 508
Net Current Assets Liabilities	-831	-393	771	-3 437	-2 752	-5 005	202	6 811
Number Shares Issued Fully Paid			100
Other Creditors		11 433	10 074	17 419	106	74 315	110 170	148 771
Other Taxation Social Security Payable				3 607	4 838	26 291	32 082	25 519
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		2 794	2 794	7 258	7 659	11 753	12 073	13 481
Provisions For Liabilities Balance Sheet Subtotal			64	671	552	1 097	852	866
Taxation Including Deferred Taxation Balance Sheet Subtotal				671	552
Total Assets Less Current Liabilities	519	1 365	2 090	900	814	1 311	5 225	11 734
Trade Creditors Trade Payables					12	95	19	23
Trade Debtors Trade Receivables					500
Additional Provisions Increase From New Provisions Recognised							-245	14
Prepayments Accrued Income						70
Provisions						1 097	852	866
Total Additions Including From Business Combinations Property Plant Equipment						4 094	320	1 408
Creditors Due Within One Year	4 057	12 061
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Lucile A.

Role: Director

Appointed: 10 September 2014

Latest update: 22 April 2024

Mark R.

Role: Director

Appointed: 10 September 2014

Latest update: 22 April 2024

People with significant control

Lucile A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts 27 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	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Archilibrium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucile A.

Mark R.

People with significant control

Lucile A.

Mark R.

Accounts Documents

Company filings

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