Architecture And The Enterprise Limited in Malvern, WR14 4BA

Description

Data updated on: 01-11-2023

Architecture And The Enterprise Limited can be contacted at Malvern at 210 West Malvern Road. Anyone can look up the company by referencing its post code - WR14 4BA. Architecture And The Enterprise's launching dates back to year 2012. This firm is registered under the number 08132322 and company's current status is active. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Architecture And The Enterprise Ltd filed its account information for the financial period up to Sunday 31st July 2022. The company's most recent annual confirmation statement was submitted on Saturday 24th June 2023.

In this business, the full range of director's tasks have so far been fulfilled by Jonathan C. who was appointed in 2012 in July.

Jonathan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 914	-6 531	148	766	29 751

Balance Sheet
Current Assets	23 216	29 144	36 661	18 366	25 480	25 966	1 790	50 305	64 060	49 963
Net Assets Liabilities					29 751	95 783	89 637	118 517	224 441	223 055
Cash Bank In Hand	7 551	4 481	13 948	16 868
Debtors	15 665	24 663	22 713	20 753
Net Assets Liabilities Including Pension Asset Liability	-1 914	-6 531	148	766	29 751

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 014	-6 631	48	666
Shareholder Funds	-1 914	-6 531	148	766	29 751

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					108 224	101 523	142 919	220 484	139 630	126 865
Fixed Assets					302 500	300 300	300 175	300 081	300 011	299 958
Net Current Assets Liabilities	-1 914	-6 531		766	-61 690	71 808	141 129	170 179	-75 570	-76 903
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				19 256	21 054	3 750
Total Assets Less Current Liabilities	-1 914	-6 531		766	240 810	228 492	159 046	118 517	224 441	223 055
Creditors Due Within One Year	25 130	35 675	36 513	36 856	108 224
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Creditors Due After One Year					211 059
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		100	100	100

Company staff

Jonathan C.

Role: Director

Appointed: 05 July 2012

Latest update: 8 March 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan C.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 4 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 January 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 15 November 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 November 2015

Architecture And The Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Jonathan C.

Accounts Documents

Company filings

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