Armchair It Limited in Chelmsford, CM2 6BY

Description

Data updated on: 01-11-2023

06377005 - registration number assigned to Armchair It Limited. The company was registered as a Private Limited Company on 2007-09-20. The company has been active on the market for 17 years. The enterprise can be found at 3 Oaklea Avenue in Chelmsford. The headquarters' zip code assigned to this place is CM2 6BY. This company's registered with SIC code 62090, that means Other information technology service activities. 2022-11-30 is the last time when the accounts were filed.

Since 2007-09-20, the following firm has only been overseen by an individual director: David P. who has been managing it for 17 years. Furthermore, the director's assignments are regularly assisted with by a secretary - Muninder P., who was officially appointed by the following firm 17 years ago.

Executives with significant control over the firm are: David P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Muninder P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 604	30 064	49 510	81 609	100 508	140 869

Balance Sheet
Cash Bank In Hand	70 460	60 663	74 233	105 579	125 840	141 582
Cash Bank On Hand						141 582	195 012	221 841	156 709	42 563	24 310	20 254
Current Assets	89 090	60 663	86 974	119 109	140 140	176 510	225 352	243 041	245 289	103 656	90 146	86 792
Debtors	18 630		12 741	13 530	14 300	34 928	30 340	21 200	88 580	61 093	65 836	66 538
Property Plant Equipment						391	227	402	1 687	771
Tangible Fixed Assets					774	391

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	44 594	30 054	49 500	81 599	100 498	140 859
Shareholder Funds	44 604	30 064	49 510	81 609	100 508	140 869

Other Financial Data
Amount Specific Advance Or Credit Directors					7 687	8	16	1 634	82 180	43 072	48 052	48 698
Amount Specific Advance Or Credit Made In Period Directors						28 099	20 858	18 464	116 218	75 932	4 980	958
Amount Specific Advance Or Credit Repaid In Period Directors						20 420	20 866	20 082	32 404	115 040		312
Accumulated Depreciation Impairment Property Plant Equipment						770	1 274	1 531	2 560	3 476	4 247
Average Number Employees During Period							2	2	2	2	1	1
Creditors						36 032	49 433	35 246	33 410	18 510	3 989	330
Creditors Due Within One Year	44 486	30 599	37 464	37 500	40 406	36 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 247
Disposals Property Plant Equipment												4 247
Dividends Paid									91 936
Fixed Assets									1 687	84 514	83 743	82 516
Increase From Depreciation Charge For Year Property Plant Equipment							504	257	1 029	916	771
Investments Fixed Assets										83 743	83 743	82 516
Net Current Assets Liabilities	44 604	30 064	49 510	81 609	99 734	140 478	175 919	207 795	211 879	85 146	86 157	86 462
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss									97 305
Property Plant Equipment Gross Cost						1 161	1 501	1 933	4 247	4 247	4 247
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions					1 161
Tangible Fixed Assets Cost Or Valuation					1 161
Tangible Fixed Assets Depreciation					387	770
Tangible Fixed Assets Depreciation Charged In Period					387	383
Total Additions Including From Business Combinations Property Plant Equipment							340	432	2 314
Total Assets Less Current Liabilities	44 604	30 064	49 510	81 609	100 508	140 869	176 146	208 197	213 566	169 660	169 900	168 978

Company staff

Muninder P.

Role: Secretary

Appointed: 20 September 2007

Latest update: 20 April 2024

David P.

Role: Director

Appointed: 20 September 2007

Latest update: 20 April 2024

People with significant control

David P.

Notified on 20 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Muninder P.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 April 2013
Annual Accounts 26 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 26 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014
Annual Accounts 15 August 2017
Date Approval Accounts	15 August 2017

Armchair It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muninder P.

David P.

People with significant control

David P.

Muninder P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2012

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Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

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