Modern Architectural Practice Limited, W11 4LY

Description

Data updated on: 01-11-2023

Modern Architectural Practice Limited may be gotten hold of in 37 Pottery Lane, London in Notting Hill. The firm post code is W11 4LY. Modern Architectural Practice has existed on the British market since the company was established on Tue, 12th Jul 2005. The firm registered no. is 05506371. The company's declared SIC number is 71111 : Architectural activities. Modern Architectural Practice Ltd filed its latest accounts for the financial year up to Thursday 31st March 2022. The company's most recent confirmation statement was released on Friday 5th May 2023.

According to the latest update, there is only a single director in the company: Harvey L. (since Fri, 15th Jul 2005). Since 2005 Yahya A., had performed assigned duties for this company up to the moment of the resignation in October 2021.

Harvey L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 714	-13 403	-13 952	-15 031	-16 605

Balance Sheet
Cash Bank On Hand						144	81	82	67	157	1 768	88	799
Current Assets	1 737	711	1 190	756	621	705	642	643	628	718	2 329	649	1 360
Debtors	561	561	561	561	561	561	561	561	561	561	561	561	561
Net Assets Liabilities						-16 723	-18 767	-20 745	-22 735	-24 600	-11 301	-12 763	-11 054
Other Debtors						561	561	561	561	561	561	561	561
Property Plant Equipment						315	210	157	118	79
Cash Bank In Hand	1 176	150	629	195	60	144
Net Assets Liabilities Including Pension Asset Liability	-10 714	-13 403	-13 952	-15 031	-16 605	-16 724
Tangible Fixed Assets	1 324	993	745	559	419	314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 814	-13 503	-14 052	-15 131	-16 705	-16 824
Shareholder Funds	-10 714	-13 403	-13 952	-15 031	-16 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 593	5 698	5 751	5 790	5 829	5 908	5 908	5 908
Creditors						17 743	19 619	21 545	23 481	25 397	13 630	13 412	12 414
Increase From Depreciation Charge For Year Property Plant Equipment							105	53	39	39	79
Net Current Assets Liabilities	-12 038	-14 396	-14 697	-15 590	-17 024	-17 038	-18 977	-20 902	-22 853	-24 679	-11 301	-12 763	-11 054
Other Creditors						17 743	19 619	21 545	23 481	25 397	13 630	13 412	12 414
Property Plant Equipment Gross Cost						5 908	5 908	5 908	5 908	5 908	5 908	5 908	5 908
Amount Specific Advance Or Credit Directors						-7 543	-9 617	-11 545	-13 481	-15 397	-3 630	-3 412	-2 414
Amount Specific Advance Or Credit Made In Period Directors											14 000	3 000	3 000
Amount Specific Advance Or Credit Repaid In Period Directors							2 076	1 928	1 936	1 916	2 233	2 782	2 002
Creditors Due Within One Year Total Current Liabilities	13 775	15 107
Fixed Assets	1 324	993	745	559	419
Tangible Fixed Assets Cost Or Valuation	5 908	5 908	5 908	5 908	5 908	5 908
Tangible Fixed Assets Depreciation	4 584	4 915	5 163	5 349	5 489	5 594
Tangible Fixed Assets Depreciation Charge For Period		331
Total Assets Less Current Liabilities	-10 714	-13 403	-13 952	-15 031	-16 605
Capital Employed					-16 605	-16 724
Creditors Due Within One Year		15 107	15 887	16 346	17 645	17 743
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			248	186	140	105