Arkitek It Limited in Sowerby Bridge, HX6 4NH

Description

Data updated on: 01-11-2023

Arkitek It came into being in 2007 as a company enlisted under no 06315511, located at HX6 4NH Sowerby Bridge at Far Slack Farm Slack Lane. This company has been in business for seventeen years and its last known status is active. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. July 31, 2022 is the last time account status updates were filed.

This limited company owes its well established position on the market and permanent development to two directors, namely Mark T. and Alison T., who have been running it for seventeen years. To find professional help with legal documentation, this limited company has been utilizing the expertise of Mark T. as a secretary since the appointment on 17th July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 324	16 724	13 218	28 430	42 332	92 396

Balance Sheet
Cash Bank In Hand	40 612	24 248	32 440	53 769	48 564	96 573
Cash Bank On Hand						96 573	116 201	137 630	151 966	173 905	115 471	87 268	35 938
Current Assets	50 377	26 153	35 095	54 174	73 177	129 133	147 434	154 420	185 208	173 905
Debtors	9 765	1 905	2 655	405	24 613	32 560	31 233	16 790	33 242
Other Debtors						410	410	410
Property Plant Equipment						386	217	61	38	262	175	118
Tangible Fixed Assets	440	295	197	285	191	386

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 322	16 722	13 216	28 428	42 330	92 394
Shareholder Funds	29 324	16 724	13 218	28 430	42 332	92 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 723	1 892	2 048	2 071	2 120	2 207	2 264	2 303
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						37 123	34 479	30 800	34 066	25 424	1 573	2 683	2 468
Creditors Due Within One Year	21 493	9 724	22 074	26 029	31 036	37 123
Increase From Depreciation Charge For Year Property Plant Equipment							169	156	23	49	87	57	39
Net Current Assets Liabilities	28 884	16 429	13 021	28 145	42 141	92 010	112 955	123 620	151 142	148 481	113 898	84 585	33 470
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 542	2 876	3 094	1 569	1 550	1 358	1 358	2 468
Other Taxation Social Security Payable						33 524	31 211	27 376	31 533	21 011
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 109	2 109	2 109	2 109	2 382	2 382	2 382
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions				170		385
Tangible Fixed Assets Cost Or Valuation	1 554	1 554	1 554	1 724	1 724	2 109
Tangible Fixed Assets Depreciation	1 114	1 259	1 357	1 439	1 533	1 723
Tangible Fixed Assets Depreciation Charged In Period		145	98	82	94	190
Total Assets Less Current Liabilities	29 324	16 724	13 218	28 430	42 332	92 396	113 172	123 681	151 180	148 743	114 073	84 703	33 549
Trade Creditors Trade Payables						1 057	392	330	964	2 863	215	1 325
Trade Debtors Trade Receivables						32 150	30 823	16 380	33 242
Value Shares Allotted		1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment										273

Company staff

Mark T.

Role: Director

Appointed: 17 July 2007

Latest update: 3 March 2024

Mark T.

Role: Secretary

Appointed: 17 July 2007

Latest update: 3 March 2024

Alison T.

Role: Director

Appointed: 17 July 2007

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Alison T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alison T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	15 April 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Arkitek It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

Alison T.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Alison T.

Mark T.

Accounts Documents

Company filings

Filing category

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