Architecture Assembly Ltd in London, EC1M 5NZ

Description

Data updated on: 01-11-2023

Architecture Assembly is a firm with it's headquarters at EC1M 5NZ London at 19 Britton Street. This firm has been registered in year 2013 and is registered as reg. no. 08414941. This firm has been actively competing on the UK market for 11 years now and its current state is active. This business's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. The business most recent filed accounts documents describe the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-02-22.

Currently, the directors appointed by this business are as follow: Charles C. formally appointed in 2013 in February and Alanna Z. formally appointed on 2013/02/22.

Charles C. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 039	9 331	31 377

Balance Sheet
Cash Bank On Hand			31 984	95 754	48 581	46 283	26 928	102 526	38 435	28 111
Current Assets	38 242	46 652	34 002	131 353	64 524	58 710	54 157	119 518	55 619	38 407
Debtors	11 767	15 656	2 018	35 599	15 943	12 427	27 229	16 992	17 184	10 296
Net Assets Liabilities			-739	66 595	27 459	36 662	20 540	44 721	-1 061	7 324
Other Debtors					1 964
Property Plant Equipment			5 167	4 807	5 979	3 903	2 679	1 998	1 040	1 102
Cash Bank In Hand	26 475	32 496	31 984
Net Assets Liabilities Including Pension Asset Liability	15 039	9 331	31 377
Tangible Fixed Assets	1 912	1 207	5 167

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 939	9 231	31 277
Shareholder Funds	15 039	9 331	31 377

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities					1 500	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment			2 795	5 329	9 099	12 360	11 388	13 581	14 539	15 064
Additions Other Than Through Business Combinations Property Plant Equipment				2 174	4 942	1 185	1 136	1 512		587
Average Number Employees During Period			1	1		2	2	2	2	2
Bank Borrowings								35 000	30 909	23 455
Creditors			41 408	21 596	43 044	25 951	36 296	41 795	26 811	8 730
Dividend Declared Payable				-30 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 534	3 770	3 261	694	-305	958	525
Loans From Directors			32 116	48 279	40 820	16 239	-568	3 681	-2 062	-304
Net Current Assets Liabilities	25 917	8 124	26 210	109 757	21 480	32 759	32 861	77 723	28 808	29 677
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1
Number Shares Allotted	1		1	1	1	1	1	1	1	1
Other Creditors			1 500	1 500	1 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 666
Other Disposals Property Plant Equipment							3 332
Par Value Share	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			7 962	10 136	15 078	16 263	14 067	15 579	15 579	16 166
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								2 498
Taxation Social Security Payable			7 792	1 817	724	6 712	18 864	24 950	18 513	2 860
Total Assets Less Current Liabilities	27 829	9 331	-739	114 564	27 459		35 540	79 721	29 848	30 779
Trade Debtors Trade Receivables			3 518	35 599	13 979	12 427	27 229	16 992	17 184	10 296
Value-added Tax Payable								10 164	7 360	3 174
Creditors Due After One Year	12 790
Creditors Due Within One Year	12 325	38 528	7 792
Fixed Assets	1 912	1 207
Other Creditors After One Year	12 790
Other Creditors Due Within One Year	5 318
Share Capital Allotted Called Up Paid	100	1	1
Tangible Fixed Assets Additions	2 390		5 950
Tangible Fixed Assets Cost Or Valuation	2 390	2 012	7 962
Tangible Fixed Assets Depreciation	478	805	2 795
Tangible Fixed Assets Depreciation Charged In Period	478	402	1 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		75
Tangible Fixed Assets Disposals		378
Taxation Social Security Due Within One Year	7 007

Company staff

Charles C.

Role: Director

Appointed: 22 February 2013

Latest update: 13 March 2024

Alanna Z.

Role: Director

Appointed: 22 February 2013

Latest update: 13 March 2024

People with significant control

Charles C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 01 October 2014
Start Date For Period Covered By Report	2013-02-22
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	01 October 2014
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 December 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 December 2015

Architecture Assembly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Alanna Z.

People with significant control

Charles C.

Accounts Documents

Company filings

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