A&Rme Ltd. in London, E1W 3RQ

Description

Data updated on: 01-11-2023

A&Rme came into being in 2014 as a company enlisted under no 09040463, located at E1W 3RQ London at 5 Wine Close. This firm has been in business for 10 years and its current status is active. The company's registered with SIC code 71111 which means Architectural activities. 2022-05-31 is the last time the company accounts were reported.

The company has one director now controlling this company, specifically Kelley C. who's been doing the director's duties since May 14, 2014. Since May 2014 Keyvan L., had fulfilled assigned duties for the company up to the moment of the resignation in April 2015.

Kelley C. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 628	45 497

Balance Sheet
Cash Bank On Hand		36 142	51 461	81 094	83 213	102 580	126 506	101 409	167 763
Current Assets	70 246	58 114	89 101	107 488	103 748	143 402	161 903	239 777	200 164
Debtors	25 700	21 972	37 640	26 394	20 535	35 659	15 123	137 755	27 951
Property Plant Equipment		2 485	2 666	2 996	2 247	1 790	1 342	1 005	754
Net Assets Liabilities					78 821	112 002	134 846	188 608	177 788
Other Debtors					2 120	7 619	3 951	4 807	6 850
Total Inventories						5 163	20 274	613	4 450
Cash Bank In Hand	44 546	36 142
Net Assets Liabilities Including Pension Asset Liability	34 628	45 497
Tangible Fixed Assets	1 752	2 485

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	34 428	45 297
Shareholder Funds	34 628	45 497

Other Financial Data
Total Fixed Assets Additions	2 337	1 560
Total Fixed Assets Cost Or Valuation	2 337	3 897
Total Fixed Assets Depreciation	585	1 412
Total Fixed Assets Depreciation Charge In Period	585	827
Accumulated Depreciation Impairment Property Plant Equipment		1 412	2 301	3 299	4 048	4 645	5 093	5 430	5 681
Additions Other Than Through Business Combinations Property Plant Equipment			1 070	1 328
Average Number Employees During Period		1	1	3	3	4	2	2	3
Creditors		15 102	32 015	30 270	27 174	32 850	28 144	51 983	22 987
Depreciation Rate Used For Property Plant Equipment			25	25
Fixed Assets	1 752	2 485		2 996	2 247
Increase From Depreciation Charge For Year Property Plant Equipment			889	998		597	448	337	251
Net Current Assets Liabilities	32 876	43 012	57 086	77 218	76 574	110 552	133 759	187 794	177 177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 119	1 541
Property Plant Equipment Gross Cost		3 897	4 967	6 295	6 295	6 435	6 435	6 435
Total Assets Less Current Liabilities	34 628	45 497	59 752	80 214	78 821	112 342	135 101	188 799	177 931
Advances Credits Directors	843		2 397	6 046	3 789
Advances Credits Made In Period Directors		3 573	7 096	54 678
Advances Credits Repaid In Period Directors		4 416	4 699	58 327
Other Creditors					6 128	2 401	1 319	5 917	2 291
Other Taxation Social Security Payable					21 046	30 372	25 037	45 504	20 679
Provisions For Liabilities Balance Sheet Subtotal						340	255	191	143
Total Additions Including From Business Combinations Property Plant Equipment						140
Trade Creditors Trade Payables						77	1 788	562	17
Trade Debtors Trade Receivables					18 415	28 040	11 172	132 948	21 101
Creditors Due Within One Year Total Current Liabilities	37 370	15 102
Tangible Fixed Assets Additions	2 337	1 560
Tangible Fixed Assets Cost Or Valuation	2 337	3 897
Tangible Fixed Assets Depreciation	585	1 412
Tangible Fixed Assets Depreciation Charge For Period	585	827

Company staff

Kelley C.

Role: Director

Appointed: 14 May 2014

Latest update: 27 February 2024

People with significant control

Kelley C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

A&Rme Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelley C.

Keyvan L.

People with significant control

Kelley C.

Accounts Documents

Company filings

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