Blok Architecture Limited in Leeds, LS1 5DQ

Description

Data updated on: 13-09-2021

Started with Reg No. 08203310 twelve years ago, Blok Architecture Limited had been a private limited company until 2021-07-09 - the date it was officially closed. The firm's last known office address was Resolution House, 12 Mill Hill Leeds.

This specific firm was supervised by one managing director: Antonio G. who was managing it from 2012-09-05 to the date it was dissolved on 2021-07-09.

The companies with significant control over the firm were: Ljs Corporate Projects Limited owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. This company could have been reached in Liverpool at Edward Pavilion, Albert Dock, L3 4AF and was registered as a PSC under the reg no 08639378. Ag Design Consultancy Ltd owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. This company could have been reached in Liverpool at Edward Pavilion, Albert Dock, L3 4AF and was registered as a PSC under the reg no 09122333.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	13 564	201 585	293 650

Balance Sheet
Cash Bank In Hand	49 200	36 605	53 484
Cash Bank On Hand			53 484	16 540
Current Assets	130 188	363 244	563 516	524 867
Debtors	23 080	326 639	497 830	370 327
Net Assets Liabilities			293 650	288 705
Net Assets Liabilities Including Pension Asset Liability		201 585	293 650
Other Debtors			149 474	129 331
Property Plant Equipment			26 396	34 171
Stocks Inventory	57 908		12 202
Tangible Fixed Assets	9 266	28 429	26 396
Total Inventories			12 202	138 000

Capital & Reserves
Called Up Share Capital	100	100	197
Profit Loss Account Reserve	13 464	201 485	293 453
Shareholder Funds	13 564	201 585	293 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 316	23 959
Additional Provisions Increase From New Provisions Recognised				1 555
Average Number Employees During Period				19
Bank Borrowings Overdrafts			309
Creditors			290 983	263 499
Creditors Due Within One Year	125 890	190 088	290 983
Increase From Depreciation Charge For Year Property Plant Equipment				9 643
Net Current Assets Liabilities	4 298	173 156	272 533	261 368
Number Shares Allotted	100	100	197
Other Creditors			42 629	3 109
Other Taxation Social Security Payable			226 836	249 114
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			40 712	58 130
Provisions			5 279	6 834
Provisions For Liabilities Balance Sheet Subtotal			5 279	6 834
Provisions For Liabilities Charges			5 279
Share Capital Allotted Called Up Paid	100	100	197
Tangible Fixed Assets Additions	12 806	22 577	11 529
Tangible Fixed Assets Cost Or Valuation	12 806	35 383	40 712
Tangible Fixed Assets Depreciation	3 540	6 954	14 316
Tangible Fixed Assets Depreciation Charged In Period	3 540	3 414	7 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			103
Tangible Fixed Assets Disposals			6 200
Total Additions Including From Business Combinations Property Plant Equipment				17 418
Total Assets Less Current Liabilities	13 564	201 585	298 929	295 539
Trade Creditors Trade Payables			21 209	11 276
Trade Debtors Trade Receivables			348 356	240 996

Company staff

Antonio G.

Role: Director

Appointed: 05 September 2012

Latest update: 27 April 2024

People with significant control

Ljs Corporate Projects Limited

Address: 2nd Floor Edward Pavilion, Albert Dock, Liverpool, L3 4AF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08639378

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ag Design Consultancy Ltd

Address: Edward Pavilion Edward Pavilion, Albert Dock, Liverpool, L3 4AF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09122333

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	20 January 2018
Confirmation statement last made up date	06 January 2017

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	05 September 2012
Date Approval Accounts	22 April 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Blok Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio G.

People with significant control

Ljs Corporate Projects Limited

Ag Design Consultancy Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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