Archincad Ltd. in Edgware, HA8 5RB

Description

Data updated on: 01-11-2023

Archincad is a company situated at HA8 5RB Edgware at 17 Warren Way. This business was established in 2013 and is registered under the identification number 08793894. This business has existed on the English market for 11 years now and company last known state is active. This enterprise's principal business activity number is 71111 : Architectural activities. Archincad Limited. filed its account information for the period up to 2022-11-30. The most recent confirmation statement was filed on 2022-11-28.

Since 2013-11-28, this particular company has only been overseen by 1 managing director: Harshani H. who has been overseeing it for 11 years.

Harshani P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 320	9 077	11 702

Balance Sheet
Cash Bank On Hand			10 336	1 695	234
Current Assets	1 111	2 026	11 918	4 781	3 079	7 315	13 396	16 598	24 570
Debtors	750	1 279	1 582	3 086	2 845
Net Assets Liabilities			11 702	7 217	1 703	3 734	-16 604	-11 401	-1 233
Property Plant Equipment			1 074	536
Cash Bank In Hand	361	747	10 336
Intangible Fixed Assets	7 600	5 700	3 800
Net Assets Liabilities Including Pension Asset Liability	8 320	9 077	11 702
Tangible Fixed Assets	7 600	1 612	1 074

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 319	9 076	11 701
Shareholder Funds	8 320	9 077	11 702

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 700	7 600	9 500
Accumulated Depreciation Impairment Property Plant Equipment			1 076	1 614	2 150
Average Number Employees During Period					2	2	2	1	1
Creditors			5 090		1 376	3 581	30 000	27 999	787
Fixed Assets	7 600	7 312	4 874	2 436
Increase From Amortisation Charge For Year Intangible Assets				1 900	1 900
Increase From Depreciation Charge For Year Property Plant Equipment				538	536
Intangible Assets			3 800	1 900
Intangible Assets Gross Cost			9 500	9 500	9 500
Net Current Assets Liabilities	720	1 765	6 828	4 781	1 703	3 734	13 396	16 598	23 783
Property Plant Equipment Gross Cost			2 150	2 150	2 150
Taxation Social Security Payable			103		1 376
Total Assets Less Current Liabilities	8 320	9 077	11 702		1 703	3 734	13 396	16 598	23 783
Trade Debtors Trade Receivables			1 582	3 086	2 845
Creditors Due Within One Year	391	261	5 090
Intangible Fixed Assets Aggregate Amortisation Impairment	1 900	3 800	5 700
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 500	2 150	2 150
Tangible Fixed Assets Depreciation	1 900	538	1 076
Tangible Fixed Assets Depreciation Charged In Period	1 900	538	538
Tangible Fixed Assets Additions	9 500	2 150

Company staff

Harshani H.

Role: Director

Appointed: 28 November 2013

Latest update: 1 March 2024

People with significant control

Harshani P.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-11-28
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 July 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Archincad Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harshani H.

People with significant control

Harshani P.

Accounts Documents

Company filings

Filing category

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