Armchair Enterprises Limited in Leigh-on-sea, SS9 2RZ

Description

Data updated on: 01-11-2023

The firm known as Armchair Enterprises was established on 2011-11-08 as a Private Limited Company. The company's registered office may be gotten hold of in Leigh-on-sea on Sutherland House, 1759 London Road. Assuming you need to get in touch with the company by post, its postal code is SS9 2RZ. The official registration number for Armchair Enterprises Limited is 07839642. The company's Standard Industrial Classification Code is 63120 which means Web portals. Its latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-11-08.

That company owes its success and unending progress to exactly two directors, specifically Alan B. and Karim W., who have been running the company since November 2011.

The companies with significant control over this firm are as follows: Re-Invent Limited owns over 3/4 of company shares. This business can be reached in Leigh-On-Sea at 1759 London Road, SS9 2RZ, Essex and was registered as a PSC under the reg no 05341306.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 229	65 826	43 713

Balance Sheet
Cash Bank In Hand	65 762	103 087	66 254
Cash Bank On Hand			66 254	16 828	74 055	40 389	39 232	27 704	52 580	92 082	12 182
Current Assets	127 013	122 245	75 153	31 504	95 303	60 406	56 985	34 323	55 794	94 578	14 613
Debtors	61 251	19 158	8 899	14 676	21 248	20 017	17 753	6 619	3 214	2 496	2 431
Intangible Fixed Assets	2	2	2
Other Debtors			5 371	6 987	11 809	8 625	6 768	3 249	1 107	2 496	2 431

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	-31 355	1 242	-20 871
Shareholder Funds	33 229	65 826	43 713

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 348	1 348	1 348	1 348	1 348	8 988	16 628	24 268	17 329
Amounts Owed To Group Undertakings			27 527	14 897	134 251	125 006	184 973	234 270		77 679	12 634
Average Number Employees During Period				3	3	3	3	3	1
Bank Borrowings Overdrafts				268	309
Creditors			31 442	19 136	138 483	128 532	187 792	236 269	4 121	79 630	16 792
Creditors Due Within One Year	157 661	56 421	31 442
Disposals Decrease In Amortisation Impairment Intangible Assets											22 989
Disposals Intangible Assets											38 270
Increase From Amortisation Charge For Year Intangible Assets								7 640	7 640	7 640	16 050
Intangible Assets			2	2	2	2	2	30 562	22 922	15 282	16 051
Intangible Assets Gross Cost			1 350	1 350	1 350	1 350	1 350	39 550	39 550	1 280	33 380
Intangible Fixed Assets Additions	10 999
Intangible Fixed Assets Aggregate Amortisation Impairment	10 997	1 348
Intangible Fixed Assets Amortisation Charged In Period	10 997
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		9 718
Intangible Fixed Assets Cost Or Valuation	11 069	1 350
Intangible Fixed Assets Disposals		9 719
Net Current Assets Liabilities	33 226	65 824	43 711	12 368	-43 180	-68 126	-130 807	-201 946	51 673	14 948	-2 179
Number Shares Allotted	100	100	100
Other Creditors			2 200	2 200	2 220	2 220	1 799	1 999	1 901	1 951	1 890
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	64 384	64 384	64 384
Total Additions Including From Business Combinations Intangible Assets								38 200			32 100
Total Assets Less Current Liabilities	33 229	65 826	43 713	12 370	-43 178	-68 124	-130 805	-171 384	74 595	30 230	13 872
Trade Creditors Trade Payables			1 715	1 771	1 703	1 306	1 020		2 220		2 268
Trade Debtors Trade Receivables			3 528	7 689	9 439	11 392	10 985	3 370	2 107

Company staff

Alan B.

Role: Director

Appointed: 08 November 2011

Latest update: 28 December 2023

Karim W.

Role: Director

Appointed: 08 November 2011

Latest update: 28 December 2023

People with significant control

Re-Invent Limited

Address: Sutherland House 1759 London Road, Leigh-On-Sea, Essex, SS9 2RZ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05341306

Notified on 19 October 2022

Nature of control:

over 3/4 of shares

Armchair Partners Limited

Address: Sutherland House 1759 London Road, Leigh On Sea, Essex, SS9 2RZ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05381839

Notified on 6 April 2016

Ceased on 19 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael H.

Notified on 6 April 2016

Ceased on 25 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th August 2013

Armchair Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Karim W.

Michael H.

People with significant control

Re-Invent Limited

Armchair Partners Limited

Michael H.

Accounts Documents

Company filings

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