S A Architecture & Design Limited in London, SW19 8BA

Description

Data updated on: 01-11-2023

Registered with number 06861662 fifteen years ago, S A Architecture & Design Limited is a Private Limited Company. The firm's active registration address is 5 Normanton Avenue, London. The company's registered with SIC code 71111, that means Architectural activities. 2022-03-31 is the last time the company accounts were reported.

Mario A. is this specific company's solitary director, who was appointed in 2009.

Sebastian A. is the individual with significant control over this firm, has substantial control or influence over the company.

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	6 789	7 352	7 611	5 553	5 081	4 629	4 969

Balance Sheet
Cash Bank In Hand	3 753	8 514	13 976	9 342	4 938	656	2 572
Current Assets	9 718	13 514	18 701	11 592	7 188	3 656	5 572	4 919	8 490	1 432	693	1 204	264
Debtors	5 965	5 000	4 725	2 250	2 250	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	6 789	7 352	7 611	5 553	5 081	4 629	4 969
Tangible Fixed Assets	2 723	2 042	1 531	3 083	2 312	1 734	2 599
Trade Debtors	5 965	5 000
Net Assets Liabilities							4 969	1 345	5 931	639	383	2 452	4 593

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	6 788	7 351	7 610	5 552	5 080	5 277	4 968
Shareholder Funds	6 789	7 352	7 611	5 553	5 081	4 629	4 969

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 652	8 204
Fixed Assets	2 723	2 042	1 531	3 083	2 312	1 734	2 599	1 949	1 462	1 096	1 375	1 031	773
Net Current Assets Liabilities	4 066	5 310	6 080	2 470	2 769	2 895	2 370	604	4 469	457	992	3 483	5 366
Other Creditors Due Within One Year	442	375
Tangible Fixed Assets Cost Or Valuation	4 841	4 841	4 841	7 421	7 421	7 421	9 152
Tangible Fixed Assets Depreciation	2 118	2 799	3 310	4 338	5 109	5 687	6 553
Tangible Fixed Assets Depreciation Charge For Period		681
Taxation Social Security Due Within One Year	5 210	7 829
Total Assets Less Current Liabilities	6 789	7 352	7 611	5 553	5 081	5 278	4 969	1 345	5 931	639	383	2 452	4 593
Creditors							3 202	5 523	4 021	1 889	1 685	4 687	5 630
Creditors Due Within One Year		8 204	12 621	9 122	4 419	112	3 202
Number Shares Allotted			1	1	1		1
Other Debtors Due After One Year		5 000	4 725	2 250	2 250	3 000	3 000
Par Value Share			1	1	1		1
Secured Debts		8 204	12 621	9 122	4 419	112	3 202
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions				2 580			1 731
Tangible Fixed Assets Depreciation Charged In Period			511	1 028	771	578	866

Company staff

Mario A.

Role: Director

Appointed: 27 March 2009

Latest update: 19 February 2024

People with significant control

Sebastian A.

Notified on 6 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S A Architecture & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario A.

People with significant control

Sebastian A.

Accounts Documents

Company filings

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