I.t. Architecture Solutions Ltd. in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

07894281 is a reg. no. of I.t. Architecture Solutions Ltd.. This firm was registered as a Private Limited Company on 2011-12-30. This firm has been operating in this business for the last 13 years. This business can be gotten hold of in It Architecture Solutions Ltd. The Technocentre Puma Way in Coventry. The company's postal code assigned to this address is CV1 2TT. This company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to Mon, 28th Feb 2022 and the latest confirmation statement was released on Fri, 30th Dec 2022.

Adrian C. and Karen C. are the enterprise's directors and have been working on the company success for 13 years.

Executives with significant control over the firm are: Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 329	24 041	16 918	50 673

Balance Sheet
Current Assets	35 248	46 207	38 487	73 483	77 014	92 505	113 524	5 044	42 180	35 053	3 502
Net Assets Liabilities				50 673	22 426	28 301	28 074	15 763	2 687	-10 037	-30 800
Cash Bank In Hand	20 783	40 890	30 056	40 023
Debtors	14 465	5 317	8 431	33 460
Net Assets Liabilities Including Pension Asset Liability	19 329	24 041	16 918	50 673
Other Debtors		5 317
Tangible Fixed Assets	2 923	7 319	8 025	8 686

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 229	23 941	16 818	50 573
Shareholder Funds	19 329	24 041	16 918	50 673

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100
Creditors				31 497	60 876	67 331	100 142	1 631	15 507	24 278	152 978
Fixed Assets				8 687	6 288	3 127	14 692	12 350	8 681	4 345	118 576
Net Current Assets Liabilities	16 406	16 723	8 893	41 986	16 138	25 174	13 382	3 413	26 673	10 775	-149 476
Total Assets Less Current Liabilities				50 673	22 426	28 301	28 074	15 763	35 354	15 120	-30 800
Amount Specific Advance Or Credit Directors					17 874	23 086	41 694	244
Amount Specific Advance Or Credit Made In Period Directors					35 315	29 296	24 269	49 403
Amount Specific Advance Or Credit Repaid In Period Directors					44 212	34 508	42 877	7 709
Average Number Employees During Period								2	2	2
Administrative Expenses	23 479
Corporation Tax Due Within One Year	9 752	10 079
Cost Sales	2 009
Creditors Due Within One Year	18 842	29 484	29 594	31 497
Depreciation Impairment Reversal Tangible Fixed Assets	348
Gross Profit Loss	75 154
Number Shares Allotted	100	100	100	100
Operating Profit Loss	51 675
Other Interest Receivable Similar Income	3
Par Value Share	1	1	1	1
Profit Loss For Period	41 926
Profit Loss On Ordinary Activities Before Tax	51 678
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 271	5 588	3 110	3 958
Tangible Fixed Assets Cost Or Valuation	3 271	8 859	11 969	15 927
Tangible Fixed Assets Depreciation	348	1 541	3 944	7 241
Tangible Fixed Assets Depreciation Charged In Period	348	1 192	2 403	3 297
Tax On Profit Or Loss On Ordinary Activities	9 752
Total Dividend Payment	22 697
Turnover Gross Operating Revenue	77 163
U K Current Corporation Tax	9 752

Company staff

Adrian C.

Role: Director

Appointed: 30 December 2011

Latest update: 30 January 2024

Karen C.

Role: Director

Appointed: 30 December 2011

Latest update: 30 January 2024

People with significant control

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian C.

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

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2011-12-30
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	15 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013

I.t. Architecture Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Karen C.

People with significant control

Karen C.

Adrian C.

Accounts Documents

Company filings

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