Iarchitecture Limited in Surrey, TW9 1XS

Description

Data updated on: 01-11-2023

Iarchitecture Limited 's been in the business for at least twenty one years. Started with registration number 04666085 in the year 2003, it is based at 69 Grena Road, Surrey TW9 1XS. The company's declared SIC number is 62012 and has the NACE code: Business and domestic software development. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-13.

With regards to this particular company, the full scope of director's obligations have so far been performed by Mark N. who was appointed on Thursday 13th February 2003. Additionally, the managing director's duties are aided with by a secretary - Deborah N., who was selected by the company twenty one years ago.

Executives with significant control over the firm are: Mark N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Deborah N. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-63 370	-59 103

Balance Sheet
Cash Bank In Hand	135	2 758
Cash Bank On Hand			48	3 388	3 351	489	473	649	164	4 517
Current Assets	57 158	59 781	57 201	64 998	85 601	55 654	111 938	99 804	164	34 507
Debtors	55 926	55 926	56 056	60 513	39 966	55 165	111 465	99 155		29 990
Intangible Fixed Assets	60 000	50 000
Other Debtors			47 090	43 326	39 966	55 165	99 465	99 155		20 000
Stocks Inventory	1 097	1 097
Total Inventories			1 097	1 097	1 097

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-63 470	-59 203
Shareholder Funds	-63 370	-59 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 040
Additional Provisions Increase From New Provisions Recognised						5 900	5 700	310
Creditors			157 819	159 542	123 035	119 707	101 927	88 390	8 013	17 883
Creditors Due Within One Year	180 528	168 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 040
Disposals Property Plant Equipment				18 040
Fixed Assets	60 000	50 000	50 000	50 000
Intangible Assets			50 000	50 000	50 000	50 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	60 000	50 000
Intangible Fixed Assets Disposals		10 000
Net Current Assets Liabilities	-123 370	-109 103	-100 618	-94 544	-78 621	-64 053	10 011	11 414	-7 849	16 624
Number Shares Allotted		100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			93 610	93 610	49 610	49 610	49 610	37 610	7 610	8 610
Other Taxation Social Security Payable			1 735	3 599		6 000	4 150	700	395	5 835
Par Value Share		1		1	1	1	1	1	1	1
Profit Loss				6 074	15 923	14 568	24 064	1 403	-19 263	24 473
Property Plant Equipment Gross Cost			18 040
Provisions					-31 000	-25 100	-19 400	-19 090	-19 090
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	18 040
Tangible Fixed Assets Depreciation	18 040
Total Assets Less Current Liabilities	-63 370	-59 103	-50 618	-44 544	-28 621	-14 053	10 011	11 414	-7 849	16 624
Trade Creditors Trade Payables			62 474	62 333	63 136	64 097	48 167	50 080	8	3 438
Trade Debtors Trade Receivables			8 966	17 187	41 187		12 000			9 990
Increase Decrease Due To Transfers Into Or Out Intangible Assets							-50 000

Company staff

Deborah N.

Role: Secretary

Appointed: 13 February 2003

Latest update: 19 April 2024

Mark N.

Role: Director

Appointed: 13 February 2003

Latest update: 19 April 2024

People with significant control

Mark N.

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

right to manage directors

Deborah N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Iarchitecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah N.

Mark N.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Mark N.

Deborah N.

Accounts Documents

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