Ian Archer Ltd
Evolution House Delft Way Norwich Airport NR6 6BB Norwich
Number: 08253526
Incorporation date: 2012-10-15
Dissolution date: 2018-07-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Ian Archer came into being in 2012 as a company enlisted under no 08253526, located at NR6 6BB Norwich at Evolution House Delft Way. Its last known status was dissolved. Ian Archer had been on the market for at least six years.
The following business had a single managing director: Ian A. who was with it for six years.
Ian A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 655 | 139 455 | 325 105 | 309 502 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 31 177 | 172 549 | 262 183 | 123 498 | |
| Cash Bank On Hand | 123 498 | 33 042 | |||
| Current Assets | 47 563 | 187 916 | 327 185 | 352 186 | 61 030 |
| Debtors | 16 386 | 15 367 | 65 002 | 164 938 | 27 988 |
| Other Debtors | 164 938 | 27 988 | |||
| Property Plant Equipment | 334 | 158 | |||
| Tangible Fixed Assets | 364 | 665 | 334 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 18 655 | 138 455 | 324 105 | 308 502 | |
| Shareholder Funds | 19 655 | 139 455 | 325 105 | 309 502 | |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 136 950 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 136 950 | 67 567 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 204 517 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 662 | 838 | |||
| Average Number Employees During Period | 1 | ||||
| Creditors | 30 268 | 56 344 | |||
| Creditors Due Within One Year | 27 908 | 48 825 | 2 745 | 43 018 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | ||||
| Net Current Assets Liabilities | 19 655 | 139 091 | 324 440 | 309 168 | 4 686 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 2 280 | 54 002 | |||
| Other Taxation Social Security Payable | 27 988 | 542 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 996 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 475 | ||||
| Tangible Fixed Assets Cost Or Valuation | 521 | 996 | |||
| Tangible Fixed Assets Depreciation | 157 | 331 | 662 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 174 | 331 | |||
| Total Assets Less Current Liabilities | 19 655 | 139 455 | 325 105 | 258 502 | 4 844 |
| Trade Creditors Trade Payables | 1 800 | ||||
| Advances Credits Directors | 187 950 | ||||
Role: Director
Appointed: 15 October 2012
Latest update: 8 October 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 29 October 2018 |
| Confirmation statement last made up date | 15 October 2017 |
| Annual Accounts 4 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 4 October 2013 |
| Annual Accounts 17 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 17 July 2014 |
| Annual Accounts 2 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 2 October 2015 |
| Annual Accounts 30 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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