Archilus Design Limited in Tonbridge, TN12 9DP

Description

Data updated on: 01-11-2023

Situated at 1 Forge Cottages High Street, Tonbridge TN12 9DP Archilus Design Limited is categorised as a Private Limited Company issued a 07028791 registration number. The company was set up on 2009-09-24. This enterprise's registered with SIC code 41100 which stands for Development of building projects. Archilus Design Ltd reported its account information for the period that ended on 2022/09/30. The company's most recent confirmation statement was filed on 2022/12/15.

Ivan S. is the following enterprise's only director, who was arranged to perform management duties 15 years ago.

Ivan S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 925	1 565	-111	13 959	947	-95	717

Balance Sheet
Current Assets	9 141	4 911	3 878	21 266	5 613	5 118	3 315	1 532
Net Assets Liabilities							717	380	100	1	1	1	1
Cash Bank In Hand	9 141	4 911	3 878	21 266	5 613	2 618
Debtors						2 500
Net Assets Liabilities Including Pension Asset Liability	4 925	1 565	-111	13 959	947	4	717
Tangible Fixed Assets	138	50	50	580	389	200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 924	1 564	-112	13 958	946	-96
Shareholder Funds	4 925	1 565	-111	13 959	947	-95	717

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	1	1	1	1	1
Creditors							2 748	1 202
Fixed Assets	138	50	50	580	389	200	150	50
Net Current Assets Liabilities	4 787	1 515	-161	13 379	558	-196	567	330
Number Shares Allotted									100	1
Par Value Share									1	1
Total Assets Less Current Liabilities	4 925	1 565	-111	13 959	947	4	717	380		1	1	1	1
Creditors Due Within One Year	4 354	3 396	4 039	7 887	5 055	5 314	2 748
Tangible Fixed Assets Additions				816
Tangible Fixed Assets Cost Or Valuation	408	408	408	1 224	1 224	1 224
Tangible Fixed Assets Depreciation	270	358	358	644	835	1 024
Tangible Fixed Assets Depreciation Charged In Period		88		286	191	189

Company staff

Ivan S.

Role: Director

Appointed: 24 September 2009

Latest update: 20 April 2024

People with significant control

Ivan S.

Notified on 11 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 March 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 January 2014
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 November 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 March 2016
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 November 2016
Annual Accounts 11 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 May 2018
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	2019-10-01
End Date For Period Covered By Report	2020-09-30
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
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Archilus Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan S.

Sanya T.

People with significant control

Ivan S.

Accounts Documents

Company filings

Filing category

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