Exploration Architecture Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

This business is known as Exploration Architecture Limited. The firm first started 17 years ago and was registered with 06387218 as its registration number. The head office of this firm is located in Barnet. You may visit them at Rear Of Raydean House, 15 Western Parade. The enterprise's registered with SIC code 71111 which means Architectural activities. Exploration Architecture Ltd released its account information for the financial period up to Monday 31st October 2022. The business latest confirmation statement was released on Wednesday 9th November 2022.

Michael P. is this particular enterprise's solitary managing director, that was appointed in 2007. To provide support to the directors, this business has been using the skills of Kelly-Jo P. as a secretary for the last 17 years.

Michael P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						28 202	59 294	3 953	19 445	37 763	50 283	9 190
Current Assets	45 660	64 718	158 325	163 467	104 594	76 004	61 472	3 953			50 283	43 340
Debtors			6 692	36 645	62 829	47 802	2 178					34 150
Net Assets Liabilities						74 829	54 427	3 200	20 484	24 050	25 100	27 952
Property Plant Equipment						2 730	5 094	5 518	4 138	3 103	2 327	1 745
Cash Bank In Hand	45 660	64 718	151 633	126 822	41 765	28 202
Net Assets Liabilities Including Pension Asset Liability	28 127	53 068	114 576	164 594	104 493	74 829
Tangible Fixed Assets	1 960	4 208	3 443	4 854	3 640	2 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 027	52 968	114 476	164 494	104 393	74 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 411	12 109	13 949	15 329	16 364	17 140	17 722
Additions Other Than Through Business Combinations Property Plant Equipment							4 062	2 264
Average Number Employees During Period									2	2	2	2
Creditors						3 905	12 139	6 271	3 099	16 816	27 510	17 133
Increase From Depreciation Charge For Year Property Plant Equipment							1 698	1 840	1 380	1 035	776	582
Net Current Assets Liabilities	26 167	48 860	111 133	159 740	100 853	72 099	49 333	-2 318	16 346	20 947	22 773	26 207
Property Plant Equipment Gross Cost						13 141	17 203	19 467	19 467	19 467	19 467	19 467
Taxation Social Security Payable						3 905	11 372	6 271	3 099	16 816	27 510	17 133
Trade Creditors Trade Payables							767
Trade Debtors Trade Receivables						47 802	2 178					34 150
Capital Employed	28 127	53 068	114 576	164 594	104 493	74 829
Creditors Due Within One Year	19 493	15 858	47 192	3 727	3 741	3 905
Fixed Assets	1 960	4 208
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 766	383	3 029
Tangible Fixed Assets Cost Or Valuation	5 963	9 729	10 112	13 141	13 141	13 141
Tangible Fixed Assets Depreciation	4 003	5 521	6 669	8 287	9 501	10 411
Tangible Fixed Assets Depreciation Charged In Period		1 518	1 148	1 618	1 214	910
Total Assets Less Current Liabilities	28 127	53 068

Company staff

Kelly-Jo P.

Role: Secretary

Appointed: 02 October 2007

Latest update: 30 January 2024

Michael P.

Role: Director

Appointed: 02 October 2007

Latest update: 30 January 2024

People with significant control

Michael P.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 February 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 June 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Exploration Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly-Jo P.

Michael P.

People with significant control

Michael P.

Accounts Documents

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