H And J Architecture Ltd in Hackney, N4 2BP

Description

Data updated on: 01-11-2023

H And J Architecture Ltd is located at Hackney at 32 Aqua Apartments. You can look up the company using the postal code - N4 2BP. The enterprise has been operating on the British market for thirteen years. The firm is registered under the number 07819314 and company's official status is active. This enterprise's SIC and NACE codes are 71111 which means Architectural activities. The most recent financial reports cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-09.

Daniel F. and Ivana F. are listed as company's directors and have been cooperating as the Management Board since Fri, 21st Oct 2011.

Daniel F. is the individual with significant control over this firm, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 977	1 504	1 497	6 982	5 159

Balance Sheet
Cash Bank On Hand						1 088	22 881	15 622	13 210
Current Assets	1 501	3 406	3 509	7 718	4 056	15 883	40 595	59 890	38 230
Debtors		500	1 650	2 058	2 449	8 795	11 714	38 268	25 020
Net Assets Liabilities						13 003	24 909	33 011	20 551
Property Plant Equipment						4 213	3 160	7 852	7 277
Total Inventories						6 000	6 000	6 000
Cash Bank In Hand	1 501	2 906	1 159	5 160	807
Net Assets Liabilities Including Pension Asset Liability	-5 977	1 504	1 497	6 982	5 159
Stocks Inventory		500	700	500	800
Tangible Fixed Assets	1 285	964	2 779	3 072	3 625

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 979	1 502	1 495	6 980	5 157
Shareholder Funds	-5 977	1 504	1 497	6 982	5 159

Other Financial Data
Version Production Software									2 023
Accrued Liabilities								2 600	2 600
Accumulated Depreciation Impairment Property Plant Equipment						8 826	9 879	12 497	15 533
Additions Other Than Through Business Combinations Property Plant Equipment								7 310	2 461
Average Number Employees During Period						3	2	2	2
Creditors						7 093	22 002	34 731	24 956
Increase From Depreciation Charge For Year Property Plant Equipment							1 053	2 618	3 036
Loans From Directors							-3 756	-5 585	4 540
Net Current Assets Liabilities	-7 262	540	-1 282	3 910	1 534	8 790	21 749	25 159	13 274
Other Creditors							600	600
Property Plant Equipment Gross Cost						13 039	13 039	20 349	22 810
Provisions For Liabilities Balance Sheet Subtotal							600
Taxation Social Security Payable						6 293	20 402	26 657	7 829
Total Assets Less Current Liabilities	-5 977	1 504	1 497	6 982	5 159	13 003	25 509
Trade Creditors Trade Payables						800	1 600	1 175	168
Trade Debtors Trade Receivables						8 795	11 714	38 268	25 020
Value-added Tax Payable							6 661	9 284	9 819
Amount Specific Advance Or Credit Directors							1 878
Amount Specific Advance Or Credit Made In Period Directors							1 878
Creditors Due Within One Year	8 763	2 866	4 791	3 808	2 522
Fixed Assets	1 285	964	2 779	3 072
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 714		2 742	1 317
Tangible Fixed Assets Cost Or Valuation	1 714	1 714	4 456	5 773	7 535
Tangible Fixed Assets Depreciation	429	750	1 677	2 701	3 910
Tangible Fixed Assets Depreciation Charged In Period	429	321	927	1 024
Value Shares Allotted					1

Company staff

Daniel F.

Role: Director

Appointed: 21 October 2011

Latest update: 11 February 2024

Ivana F.

Role: Director

Appointed: 21 October 2011

Latest update: 11 February 2024

People with significant control

Daniel F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less 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 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2011-10-21
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	01 July 2013
Annual Accounts 05 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	05 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 10/07/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
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	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 03 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	03 July 2016

H And J Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

Ivana F.

People with significant control

Daniel F.

Accounts Documents

Company filings

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