Archiserve Design Limited in Surrey, KT3 5JN

Description

Data updated on: 01-11-2023

Archiserve Design Limited can be gotten hold of in 3 Fritham Close, New Malden in Surrey. The company's zip code is KT3 5JN. Archiserve Design has been present on the British market since it was set up in 2001. The company's reg. no. is 04221881. This company's principal business activity number is 71111 - Architectural activities. Archiserve Design Ltd released its account information for the period that ended on 2022-05-31. The company's latest confirmation statement was released on 2023-05-18.

Fatai D. is this particular enterprise's individual managing director, that was selected to lead the company in 2001 in May. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Adenike B. as a secretary since 2001.

Fatai D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87	-277	-1 032	-1 025	-1 146	-2 624

Balance Sheet
Current Assets	1 421	22		27	727	54	1 218	519	501	501	231	39	29
Net Assets Liabilities						-2 624	-2 346	-2 341	4 370	4 370	-2 573	-5 675	-9 030
Cash Bank In Hand	949	22	42	27	727	54
Debtors	472
Tangible Fixed Assets	375	281	211	158	158	158
Net Assets Liabilities Including Pension Asset Liability				-1 025	-1 146	-2 624

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	86	-278	-1 033	-1 026	-1 147	-2 625
Shareholder Funds	87	-277	-1 032	-1 025	-1 146	-2 624

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 466	2 342	1 972	3 742	1 972	2 155	2 155	2 311
Creditors						1 370	1 380	1 046	1 287	1 287	807	3 717	6 906
Fixed Assets				158	158	158	158	158	158	158	158	158	158
Net Current Assets Liabilities	-288	-558	-1 243	-1 183	-1 304	-2 782	-162	-527	-786	-786	-576	-3 678	-6 877
Total Assets Less Current Liabilities	87	-277	-1 032	-1 025	-1 146	-2 624	-4	-369	-628	-628	-418	-3 520	-6 719
Administrative Expenses	3 282	2 223	755	493	1 643	1 478
Corporation Tax Due Within One Year	895
Creditors Due Within One Year	1 709	580	1 285	1 210	2 031	2 836
Depreciation Tangible Fixed Assets Expense	125	94	70
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Profit Loss For Period	3 790	-364	-755	7	-121	-1 478
Profit Loss On Ordinary Activities Before Tax	4 685	-364	-755	7	-121	-1 478
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	500		500	500	500	500
Tangible Fixed Assets Depreciation	125	219	289	342	342	342
Tangible Fixed Assets Depreciation Charged In Period		94	70
Tax On Profit Or Loss On Ordinary Activities	895
Turnover Gross Operating Revenue	7 967	1 859		500	1 522
U K Current Corporation Tax	895
Depreciation Impairment Reversal Tangible Fixed Assets				53
Gross Profit Loss				500	1 522
Operating Profit Loss				7	-121	-1 478
Other Creditors Due Within One Year		580	1 285	1 210	2 031	2 836
Profit Loss On Ordinary Activities Before Finance Charges Interest				7	-121	-1 478

Company staff

Adenike B.

Role: Secretary

Appointed: 23 May 2001

Latest update: 5 December 2023

Fatai D.

Role: Director

Appointed: 23 May 2001

Latest update: 5 December 2023

People with significant control

Fatai D.

Notified on 14 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 February 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2012
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 20 February 2015
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 February 2015

Archiserve Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adenike B.

Fatai D.

People with significant control

Fatai D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies