Archstone Management Limited in London, SE18 6SW

Description

Data updated on: 01-11-2023

Archstone Management started its business in the year 2005 as a Private Limited Company registered with number: 05354689. This business has been active for nineteen years and it's currently active. This firm's head office is situated in London at 9-11 Gunnery Terrace Cornwallis Road. You can also find the firm utilizing the zip code : SE18 6SW. This enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was filed on 7th February 2023.

The data we obtained describing this specific firm's executives suggests the existence of two directors: Yashmni A. and Paban L. who joined the company's Management Board on 2023-12-29 and 2019-04-23. Additionally, the director's tasks are aided with by a secretary - Paban L., who joined this specific limited company in March 2016.

Shamsher P. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	108 662	125 735	144 144	152 325

Balance Sheet
Cash Bank On Hand				152 018	173 970	152 012	151 869	159 330	150 695	265 818	206 570
Current Assets	117 558	138 655	157 441	161 784	181 453	183 633	187 208	163 986	201 204	287 817	269 558	330 988
Debtors	816	2 280	1 233	9 766	7 483	31 621	35 339	4 656	50 509	21 999	62 988
Net Assets Liabilities				152 325	170 077	174 288	171 519	151 203	189 804	231 283	256 801	309 685
Other Debtors	537	2 036	936	532	6 782	532	532			536	612
Property Plant Equipment				2 079	2 423	1 697	803	1 367	2 900	4 461	3 708
Cash Bank In Hand	116 742	136 375	156 208	152 018
Net Assets Liabilities Including Pension Asset Liability	108 662	125 735	144 144	152 325
Tangible Fixed Assets	1 454	1 283	2 128	2 079
Trade Debtors	279	244	297	9 234

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	108 661	125 734	144 143	152 324
Shareholder Funds	108 662	125 735	144 144	152 325

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 247	3 340
Accumulated Depreciation Impairment Property Plant Equipment				7 360	8 453	9 637	10 531	10 842	11 396	12 999	14 814
Additions Other Than Through Business Combinations Property Plant Equipment					1 437	458		875	2 087	3 164	1 062
Average Number Employees During Period								5	4	4	4	4
Corporation Tax Payable				2 336	4 455	1 290	10 189	5 231	10 726	9 918	6 487
Creditors				11 538	13 799	11 042	16 492	14 150	14 300	60 995	16 465	21 721
Fixed Assets											3 708	3 758
Increase From Depreciation Charge For Year Property Plant Equipment					1 093	1 184	894	311	554	1 603	1 815
Net Current Assets Liabilities	107 208	124 452	142 016	150 246	167 654	172 591	170 716	149 836	186 904	226 822	253 093	309 267
Other Creditors				2 650	2 800	2 800		3 000	3 080	43 080	3 247
Other Taxation Social Security Payable				6 552	6 544	6 952	6 303	5 919	494	7 997	6 731
Property Plant Equipment Gross Cost				9 439	10 876	11 334	11 334	12 209	14 296	17 460	18 522
Total Assets Less Current Liabilities											260 047	313 025
Trade Debtors Trade Receivables				9 234	701	31 089	34 807	4 656	50 509	21 463	62 376
Director Remuneration	71 724	73 358	73 358	73 358
Administrative Expenses	214 608	218 872	266 430	257 013
Corporation Tax Due Within One Year	3 605	4 555	4 661	2 336
Creditors Due Within One Year	10 350	14 203	15 425	11 538
Depreciation Impairment Reversal Tangible Fixed Assets	877	637	974	805
Number Shares Allotted		1	1	1
Operating Profit Loss		21 628	23 070
Other Creditors Due Within One Year	3 214	2 650	2 650	2 650
Other Taxation Social Security Within One Year	3 531	6 998	8 114	6 552
Par Value Share		1	1	1
Profit Loss For Period	13 887	17 073	18 409	8 181
Profit Loss On Ordinary Activities Before Tax	17 492	21 628	23 070	10 487
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		466	1 819	756
Tangible Fixed Assets Cost Or Valuation	6 398	6 864	8 683	9 439
Tangible Fixed Assets Depreciation	4 944	5 581	6 555	7 360
Tangible Fixed Assets Depreciation Charged In Period		637	974	805
Tax On Profit Or Loss On Ordinary Activities	3 605	4 555	4 661	2 306
Turnover Gross Operating Revenue	232 100	240 500	289 500	267 500
U K Current Corporation Tax	3 605	4 555	4 661	2 306