Pocket Architecture Limited in London, N19 3JN

Description

Data updated on: 01-11-2023

Pocket Architecture Limited has existed in the UK for at least 17 years. Started with registration number 06069808 in 2007, the company is located at 31 Cressida Road, London N19 3JN. This enterprise's registered with SIC code 71111 and has the NACE code: Architectural activities. 2022-07-31 is the last time company accounts were reported.

Since 2007-01-26, this particular firm has only had one director: Polly F. who has been administering it for 17 years.

Executives who control the firm include: Polly F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donald M. 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	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-30	2015-07-31	2016-07-30	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-7 378	-7 678		919

Balance Sheet
Current Assets							89		89	89	89	12 201	1 027	27	27	27
Net Assets Liabilities							-9 100		-9 293	-9 293	-9 486	-1 682	-10 696	10 876	10 281	-10 281
Cash Bank In Hand	450	90						89
Debtors			2			2
Net Assets Liabilities Including Pension Asset Liability		919	-7 678	919	-8 907	-8 907		-9 100
Tangible Fixed Assets	917	917	917	917	1	1		1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2		2
Profit Loss Account Reserve	-7 380	-7 680	-7 680		-8 909	-8 909		-9 102
Shareholder Funds	-7 378	-7 678		919

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							180		180	180	180	360	300
Creditors							9 010		9 203	9 203	9 395	295	11 423	180	10 308	10 308
Fixed Assets		917		917			1		1	1
Net Current Assets Liabilities	-8 295	-8 595	2		-150	-148	89	-91	89	89	89	11 906	1 027	153	27	27
Total Assets Less Current Liabilities	-7 378	-7 678	919	919	-149	-147	90	-90	90	90	89	11 906	1 027	153	27	27
Capital Employed			-7 678		-8 907	-8 907		-9 100
Creditors Due After One Year			8 597		8 758	8 760		9 010
Creditors Due Within One Year	8 745	8 685			150	150		180
Number Shares Allotted		2		2
Par Value Share		1		1		1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset		2		2
Other Aggregate Reserves		917		917
Share Capital Allotted Called Up Paid	2	2	2	2	2	2		2
Tangible Fixed Assets Cost Or Valuation		917		4 535		4 535		4 535
Tangible Fixed Assets Depreciation				3 618		4 534		4 534
Tangible Fixed Assets Depreciation Charged In Period						916

Company staff

Polly F.

Role: Director

Appointed: 26 January 2007

Latest update: 20 March 2024

People with significant control

Polly F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Donald M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 March 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2016

Pocket Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polly F.

Donald M.

People with significant control

Polly F.

Donald M.

Accounts Documents

Company filings

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