Architeam Consultants Limited in London, NW3 2UT

Description

Data updated on: 01-11-2023

Architeam Consultants Limited is a Private Limited Company, located in Flat 4, 28 Upper Park Road, London. It's zip code NW3 2UT. The firm has been prospering twenty one years in the UK. The business Companies House Reg No. is 04980404. This firm's SIC and NACE codes are 71111 which stands for Architectural activities. 2023-06-30 is the last time when the accounts were filed.

Ian S. is the following enterprise's individual director, who was selected to lead the company in 2003 in December. To help the directors in their tasks, this particular business has been utilizing the skills of Harriet S. as a secretary since the appointment on 2012-07-01.

Ian S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	40 082	39 471	73 991	139 792	153 680

Balance Sheet
Cash Bank In Hand	60 800	54 907	96 973	174 256	167 672
Cash Bank On Hand					167 672	119 909	135 417	133 084	126 845	97 101	70 646	56 789
Current Assets	60 800	57 907	99 361	174 256	172 487	178 852	162 542	146 209	128 470	98 726	72 271	58 414
Debtors		3 000	2 388		4 815	58 943	27 125	13 125	1 625	1 625	1 625	1 625
Other Debtors						25 000	19 000	13 125	1 625	1 625	1 625	1 625
Property Plant Equipment					2 293	1 720	1 290	968	726	452	329
Tangible Fixed Assets	2 515	1 887	2 827	3 058	2 293

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 081	39 470	73 990	139 791	153 679
Shareholder Funds	40 082	39 471	73 991	139 792	153 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 744	16 317	16 747	17 069	17 311	17 585	17 708
Average Number Employees During Period							1	1	1	1	1	1
Creditors					21 100	28 120	15 745	13 368	18 103	5 430	11 776	30 031
Creditors Due Within One Year	23 233	20 323	28 197	37 522	21 100
Increase From Depreciation Charge For Year Property Plant Equipment						573	430	322	242	274	123
Net Current Assets Liabilities	37 567	37 584	71 164	136 734	151 387	150 732	146 797	132 841	110 367	93 296	60 495	28 383
Number Shares Allotted		1	1	1	1
Other Creditors					5 386	10 597	8 371	9 898	15 821	1 928	11 776	30 031
Other Taxation Social Security Payable					13 313	17 523	7 374	3 470	2 282	3 502
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 037	18 037	18 037	18 037	18 037	18 037	18 037
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 883	1 250
Tangible Fixed Assets Cost Or Valuation	14 904	14 904	16 787	18 037
Tangible Fixed Assets Depreciation	12 389	13 017	13 960	14 979	15 744
Tangible Fixed Assets Depreciation Charged In Period		628	943	1 019	765
Total Assets Less Current Liabilities	40 082	39 471	73 991	139 792	153 680	152 452	148 087	133 809	111 093	93 748	60 824	28 383
Trade Creditors Trade Payables					2 401
Trade Debtors Trade Receivables					4 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 708
Disposals Property Plant Equipment												18 037