It Architechture Limited in Wembley, HA0 1HD

Description

Data updated on: 01-11-2023

It Architechture Limited has been on the British market for at least 28 years. Registered under the number 03150382 in the year 1996, it have office at Suite 111 Viglen House, Wembley HA0 1HD. This firm's declared SIC number is 62020, that means Information technology consultancy activities. 2022-09-30 is the last time the company accounts were reported.

We have a solitary managing director currently overseeing the limited company, specifically Amir F. who's been carrying out the director's assignments for 28 years. That limited company had been supervised by Shirley D. until 2006-10-31. Furthermore another director, including Derek F. resigned twenty one years ago. To find professional help with legal documentation, the limited company has been utilizing the expertise of Dhuha F. as a secretary since the appointment on 2012-02-15.

Amir F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131	11 409	15 608	13 703	10 712	-1 509	-12 725

Balance Sheet
Current Assets	42 391	61 750	69 218	53 935	53 499	76 241	75 988	28 791	23 003	22 347	76 120	70 991	72 569
Net Assets Liabilities							12 725	15 783	4 952	510	7 197	8 119	16 343
Cash Bank In Hand	987	891	891
Debtors	29 904	50 509	58 827	44 185	43 249	67 741
Intangible Fixed Assets		40 500	54 000	45 860	38 540	31 220
Net Assets Liabilities Including Pension Asset Liability	131	11 409	15 608	13 703	10 712	-1 509	-12 725
Stocks Inventory	11 500	10 350	9 500	9 750	10 250	8 500
Tangible Fixed Assets	2 675	2 795	2 476	3 040	3 078	2 885

Capital & Reserves
Called Up Share Capital	10 172	10 172	10 172	10 172	10 172	10 172
Profit Loss Account Reserve	-10 041	1 237	5 436	3 531	540	-11 681
Shareholder Funds	131	11 409	15 608	13 703	10 712	-1 509	-12 725

Other Financial Data
Description Principal Activities													62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal							650	750	750	750	8 708	4 600	4 600
Average Number Employees During Period									2	2	2	2	2
Creditors							114 377	63 222	39 655	26 734	29 392	37 039	33 573
Fixed Assets	2 675	43 295	56 476	48 900	41 618	34 105	26 314	19 398	12 450	4 627	1 899	1 329	930
Net Current Assets Liabilities	-2 544	-31 886	-40 868	-35 197	-30 906	-35 614	-38 389	34 431	16 653	4 387	46 728	33 952	38 996
Total Assets Less Current Liabilities	131	11 409	15 608	13 703	10 712	-859	-12 075	15 033	4 202	240	48 627	35 281	39 926
Creditors Due Within One Year Total Current Liabilities	44 935	93 636
Intangible Fixed Assets Additions		45 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 200	12 700	19 200	27 340	34 660	41 980
Intangible Fixed Assets Amortisation Charged In Period		4 500	6 500	8 140	7 320	7 320
Intangible Fixed Assets Cost Or Valuation	8 200	53 200	73 200	73 200	73 200	73 200
Tangible Fixed Assets Additions		1 318	741	1 867	1 357	1 043
Tangible Fixed Assets Cost Or Valuation	64 475	65 793	66 534	68 401	69 758	70 801
Tangible Fixed Assets Depreciation	61 800	62 998	64 058	65 361	66 680	67 916
Tangible Fixed Assets Depreciation Charge For Period		1 198
Accruals Deferred Income						650	650
Creditors Due Within One Year		93 636	110 086	89 132	84 405	111 205	114 377
Number Shares Allotted				7 200	7 200	7 200
Par Value Share				0	0	0
Share Capital Allotted Called Up Paid			72	72	72	72
Tangible Fixed Assets Depreciation Charged In Period			1 060	1 303	1 319	1 236