Archway Express Ltd. in London, N19 5NL

Description

Data updated on: 01-11-2023

Archway Express is a business registered at N19 5NL London at 26 Highgate Hill. The enterprise has been operating since 2013 and is established under reg. no. 08748213. The enterprise has been on the UK market for eleven years now and its status at the time is active. It 's been eleven years from the moment Archway Express Ltd. is no longer recognized under the name Archway Express Off Licence. This company's declared SIC number is 47110 which stands for . 2022-10-31 is the last time the company accounts were reported.

At present, this limited company is the workplace of one managing director: Ali C., who was assigned to lead the company eleven years ago.

Ali C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Archway Express Ltd. 2013-11-01
Archway Express Off Licence Ltd 2013-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 296	-4 038	-5 146

Balance Sheet
Cash Bank On Hand				3 579	74 711	64 943
Current Assets	20 290	20 448	24 988	28 079	96 046	105 921	80 017	41 698
Debtors			44			1 195
Net Assets Liabilities				7 476	18 216	18 670	34 342	8 057
Property Plant Equipment				3 836	4 622	13 172
Total Inventories				24 500	21 335	40 922
Cash Bank In Hand	640	1 328	1 494
Net Assets Liabilities Including Pension Asset Liability	-1 296	-3 399	-5 146
Stocks Inventory	19 650	19 120	23 450
Tangible Fixed Assets	5 803	6 241	5 306

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 396	-3 499	-5 246
Shareholder Funds	-1 296	-4 038	-5 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 530	5 345	6 790
Additions Other Than Through Business Combinations Property Plant Equipment					1 601	9 995
Average Number Employees During Period				5	2	2	3	4
Bank Borrowings					50 000	47 190
Creditors				24 439	32 452	5 959	13 947	4 431
Increase From Depreciation Charge For Year Property Plant Equipment					815	1 445
Net Current Assets Liabilities	12 901	9 456	15 631	3 640	63 594	99 962	66 070	37 267
Other Creditors				2 134	27 144	48 275
Property Plant Equipment Gross Cost				8 366	9 967	19 962
Taxation Social Security Payable				22 305	5 308	6 097
Total Assets Less Current Liabilities	18 704	15 058	20 937	7 476	68 216	113 134	77 092	46 257
Fixed Assets	5 803	6 241	5 306			13 172	11 022	8 990
Creditors Due After One Year	20 000	19 096	26 083
Creditors Due Within One Year	7 389	10 992	9 357
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation	6 828	8 366	8 366
Tangible Fixed Assets Depreciation	1 025	2 125	3 060
Tangible Fixed Assets Depreciation Charged In Period		1 100	935
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 538

Company staff

Ali C.

Role: Director

Appointed: 25 October 2013

Latest update: 1 April 2024

People with significant control

Ali C.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 June 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Archway Express Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali C.

People with significant control

Ali C.

Accounts Documents

Company filings

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