Architecture & Urbanism Studio Ltd
18 Roneo Corner RM12 4TN Hornchurch
Number: 06991163
Incorporation date: 2009-08-14
Dissolution date: 2023-03-14
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2009 is the date that marks the establishment of Architecture & Urbanism Studio Limited, the firm registered at 18 Roneo Corner, , Hornchurch. The company was established on 2009/08/14. The firm registration number was 06991163 and its area code was RM12 4TN. The firm had been active in this business for approximately 14 years up until 2023/03/14.
The limited company was managed by one director: Timothy S., who was selected to lead the company 15 years ago.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||||||||
| Net Worth | -316 484 | -362 500 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 393 | 467 | 863 | 10 | 104 | 104 | |||||
| Current Assets | 70 720 | 56 877 | 21 906 | 21 906 | 4 313 | 3 093 | 3 167 | 3 563 | 2 710 | 2 804 | 2 804 |
| Debtors | 45 516 | 19 202 | 10 816 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 |
| Net Assets Liabilities | -424 522 | -426 647 | -428 551 | -430 404 | -432 360 | -432 360 | |||||
| Cash Bank In Hand | 25 204 | 37 675 | 11 090 | 4 811 | 1 613 | 393 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -316 484 | -362 500 | -424 673 | -449 673 | -422 284 | -424 522 | |||||
| Tangible Fixed Assets | 29 190 | 15 032 | 1 972 | 1 972 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | -316 684 | -362 700 | -424 873 | -419 536 | -422 484 | -424 722 | |||||
| Shareholder Funds | -316 484 | -362 500 | |||||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 8 460 | 8 460 | 8 460 | 8 460 | 8 460 | 8 460 | |||||
| Net Current Assets Liabilities | 23 981 | 32 123 | -9 490 | -1 181 | -4 129 | -5 367 | -5 293 | -4 897 | -5 750 | -5 656 | -5 656 |
| Other Creditors | 700 | 700 | 700 | 700 | 700 | 700 | |||||
| Other Taxation Social Security Payable | 2 495 | 2 495 | |||||||||
| Taxation Social Security Payable | 2 495 | 2 495 | 2 495 | 2 495 | 2 495 | ||||||
| Total Assets Less Current Liabilities | 53 171 | 47 155 | -7 518 | -7 518 | -4 129 | -5 367 | -5 293 | -4 897 | -5 750 | -5 656 | -5 656 |
| Trade Creditors Trade Payables | 5 265 | 5 265 | 5 265 | 5 265 | 5 265 | 5 265 | |||||
| Trade Debtors Trade Receivables | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | |||||
| Capital Employed | -362 500 | -424 673 | -449 673 | -422 284 | -424 522 | ||||||
| Creditors Due After One Year | 369 655 | 409 655 | 417 155 | 442 155 | 418 155 | 419 155 | |||||
| Creditors Due Within One Year | 46 739 | 24 754 | 31 396 | 8 692 | 8 442 | 8 460 | |||||
| Fixed Assets | 29 190 | 15 032 | 1 972 | 1 972 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 200 | ||||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | 200 | |||||
| Tangible Fixed Assets Additions | 3 037 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 63 185 | 66 222 | 45 294 | 45 294 | |||||||
| Tangible Fixed Assets Depreciation | 33 995 | 51 190 | 43 322 | 43 322 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 195 | 2 004 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 872 | ||||||||||
| Tangible Fixed Assets Disposals | 20 928 | ||||||||||
| Value Shares Allotted Increase Decrease During Period | 200 | ||||||||||
Role: Director
Appointed: 14 August 2009
Latest update: 11 March 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 16 August 2023 |
| Confirmation statement last made up date | 02 August 2022 |
| Annual Accounts 29 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 11 February 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts 9 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 9 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts 25 June 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 25 June 2014 |
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