Architektura Limited
207 Clifton Road AB24 4ET Aberdeen
Number: SC449202
Incorporation date: 2013-05-03
Dissolution date: 2023-08-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Architektura started its operations in 2013 as a Private Limited Company under the following Company Registration No.: SC449202. This firm's headquarters was registered in Aberdeen at 207 Clifton Road. This Architektura Ltd firm had been offering its services for ten years.
As mentioned in the firm's executives data, there were two directors: Neil W. and Tatiana W..
Neil W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 338 | 633 | 263 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 021 | 15 482 | 17 634 | ||||||
| Cash Bank On Hand | 17 634 | 30 693 | 13 463 | 22 895 | 20 254 | 20 906 | 248 | ||
| Current Assets | 9 074 | 23 330 | 20 108 | 31 539 | 23 095 | 25 471 | 23 454 | 24 820 | 1 061 |
| Debtors | 1 053 | 7 848 | 2 474 | 846 | 9 632 | 2 576 | 3 200 | 3 914 | 813 |
| Net Assets Liabilities | 6 346 | 7 194 | 8 058 | 10 795 | 17 940 | 816 | |||
| Other Debtors | 2 474 | 9 632 | 2 576 | 3 200 | 444 | 813 | |||
| Property Plant Equipment | 617 | 2 550 | 1 912 | 1 436 | 1 080 | 2 563 | |||
| Tangible Fixed Assets | 299 | 224 | 617 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 337 | 631 | 261 | ||||||
| Shareholder Funds | 338 | 633 | 263 | ||||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 294 | 294 | 4 768 | 1 159 | 1 274 | 115 | 1 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 562 | 2 047 | 115 | 115 | 115 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 404 | 5 656 | 3 259 | 1 274 | 231 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 | 1 231 | 1 869 | 2 345 | 2 701 | 3 551 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | |||
| Creditors | 20 462 | 27 743 | 17 449 | 18 575 | 13 534 | 8 956 | 245 | ||
| Creditors Due Within One Year | 9 035 | 22 921 | 20 462 | ||||||
| Dividends Paid | 54 800 | 53 475 | 41 325 | 28 100 | 15 105 | 11 580 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 638 | 476 | 356 | 850 | ||||
| Net Current Assets Liabilities | 39 | 409 | -354 | 3 796 | 5 646 | 6 896 | 9 920 | 15 864 | 816 |
| Number Shares Allotted | 1 | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 5 | 5 | 5 | |||
| Other Creditors | 1 544 | 6 551 | 1 141 | 1 176 | 245 | ||||
| Other Taxation Social Security Payable | 18 918 | 21 192 | 16 308 | 17 399 | 13 534 | 8 956 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 60 883 | 54 323 | 42 189 | 30 834 | 22 250 | -5 544 | |||
| Property Plant Equipment Gross Cost | 998 | 3 781 | 3 781 | 3 781 | 3 781 | 6 114 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 364 | 274 | 205 | 487 | |||||
| Share Capital Allotted Called Up Paid | 1 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 399 | 599 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | 399 | 998 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 175 | 381 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 75 | 206 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 783 | 2 333 | |||||||
| Total Assets Less Current Liabilities | 338 | 633 | 263 | 6 346 | 7 558 | 8 332 | 11 000 | 18 427 | 816 |
| Trade Debtors Trade Receivables | 846 | 3 470 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 551 | ||||||||
| Disposals Property Plant Equipment | 6 114 | ||||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Role: Director
Appointed: 18 September 2014
Latest update: 1 April 2023
Role: Director
Appointed: 03 May 2013
Latest update: 1 April 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 17 May 2023 |
| Confirmation statement last made up date | 03 May 2022 |
| Annual Accounts 1 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 03 May 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 1 December 2014 |
| Annual Accounts 16 November 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 16 November 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 30 September 2016 |
| 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 |
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