Architecture + Design London Limited, N8 7LR

Description

Data updated on: 01-11-2023

Architecture + Design London Limited has been on the local market for nineteen years. Registered under the number 05463620 in 2005, it is registered at 107a North View Rd, Hornsey N8 7LR. The company's registered with SIC code 71111 which stands for Architectural activities. The company's most recent annual accounts cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-20.

In this specific business, just about all of director's assignments have so far been fulfilled by Oktay K. who was arranged to perform management duties nineteen years ago. Moreover, the managing director's tasks are supported by a secretary - Ela K., who was chosen by this specific business on 2005-05-25.

Oktay K. 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	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	3 715	3 086	4 929	19 616	26 846	27 096

Balance Sheet
Cash Bank In Hand	3 933	3 863	3 343	22 045	33 358	28 913
Cash Bank On Hand						28 913	43 420	56 646	75 364	22 247	29 754	47 711	67 400
Current Assets	5 168	4 927	3 343	23 005	33 358			56 646	79 324	53 516	44 895	48 244	69 900
Debtors	1 235	1 064		960					3 960	31 269	15 141	533	2 500
Property Plant Equipment						3 550	2 662	1 332
Tangible Fixed Assets	6 672	5 004	3 753	3 067	2 400	3 550

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	3 705	3 076	4 919	19 606	26 836	27 086
Shareholder Funds	3 715	3 086	4 929	19 616	26 846	27 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 398	13 286	14 616	15 948	15 948	15 948	15 948
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 367	16 880	28 450	32 469	2 524	-1	1 110	24 335
Creditors Due Within One Year	8 125	6 845	2 167	6 456	8 912	5 367
Increase From Depreciation Charge For Year Property Plant Equipment							888	1 331	1 332
Net Current Assets Liabilities	-2 957	-1 918	1 176	16 549	24 446	23 546	26 540	28 735	46 855	50 992	44 896	47 134	45 565
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 948	15 948	15 948	15 948	15 948	15 948	15 948
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				764		2 830
Tangible Fixed Assets Cost Or Valuation	12 354	12 354	12 354	13 118	13 118	15 948
Tangible Fixed Assets Depreciation	5 682	7 350	8 601	10 051	10 718	12 398
Tangible Fixed Assets Depreciation Charged In Period		1 668	1 251	1 450	667	1 680
Total Assets Less Current Liabilities	3 715	3 086	4 929	19 616	26 846	27 096	29 202	29 528	46 855	50 992	44 896	47 134	45 565

Company staff

Ela K.

Role: Secretary

Appointed: 25 May 2005

Latest update: 23 March 2024

Oktay K.

Role: Director

Appointed: 25 May 2005

Latest update: 23 March 2024

People with significant control

Oktay K.

Notified on 25 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	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Architecture + Design London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ela K.

Oktay K.

People with significant control

Oktay K.

Accounts Documents

Company filings

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