Shaq/architects Limited in Tonbridge, TN9 1BH

Description

Data updated on: 01-11-2023

Shaq/architects came into being in 2005 as a company enlisted under no 05489336, located at TN9 1BH Tonbridge at 7 Castle Street. This company has been in business for nineteen years and its last known status is active. The firm's principal business activity number is 99999 and has the NACE code: Dormant Company. 2022/03/31 is the last time account status updates were reported.

For this specific company, a variety of director's responsibilities have so far been carried out by Shaheen H. who was assigned this position nineteen years ago.

Shaheen H. 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	-48 339	-54 285	-67 281	-74 537	1	1

Balance Sheet
Net Assets Liabilities						1	1	1	1	1	1	1	1
Cash Bank In Hand	1 408	2 698		60	133
Current Assets	5 588	5 073	2 375	2 435	2 508		1	1	1	1	1	1	1
Debtors	4 180	2 375	2 375	2 375	2 375
Intangible Fixed Assets	13 250	10 250	7 250	4 250	1 250
Net Assets Liabilities Including Pension Asset Liability	-48 339	-54 285	-67 281	-74 537	1	1
Tangible Fixed Assets	2 081	1 461	1 029	731	521
Other Debtors			2 375	2 375

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-48 340	-54 286	-67 282	-74 538	-77 186
Shareholder Funds	-48 339	-54 285	-67 281	-74 537	1	1

Other Financial Data
Creditors						-1	-1
Loans From Directors						-1	-1
Net Current Assets Liabilities	-58 068	-62 566	-72 739	-77 607	1	1	1	1	1	1	1	1	1
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Creditors Due After One Year Total Noncurrent Liabilities	5 602	3 430
Creditors Due Within One Year Total Current Liabilities	63 656	67 639
Fixed Assets	15 331	11 711	8 279	4 981	1 771
Intangible Fixed Assets Aggregate Amortisation Impairment	16 750	19 750	22 750	25 750	28 750
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	10 241	10 241	10 241	10 242	10 242
Tangible Fixed Assets Depreciation	8 160	8 780	9 212	9 510	9 721
Tangible Fixed Assets Depreciation Charge For Period		620
Total Assets Less Current Liabilities	-42 737	-50 855	-64 460	-72 626	-77 185		1	1	1	1	1	1	1
Average Number Employees During Period											1	1	1
Accruals Deferred Income Within One Year			475	1 039	564
Bank Borrowings Overdrafts			1 130	1 911
Creditors Due After One Year		3 430	2 821	1 911
Creditors Due Within One Year		67 639	75 114	80 042	81 464	-1
Other Creditors Due Within One Year			71 875	78 015	80 013
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			432	298	210
Taxation Social Security Due Within One Year			1 064	988	887
Trade Creditors Within One Year			570

Company staff

Shaheen H.

Role: Director

Appointed: 23 June 2005

Latest update: 22 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 23 June 2005

Resigned: 23 June 2005

Address: Lower Road, London, SE16 2XB

Latest update: 22 March 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 23 June 2005

Resigned: 23 June 2005

Address: Lower Road, London, SE16 2XB

Latest update: 22 March 2024

Andrew B.

Role: Secretary

Appointed: 23 June 2005

Resigned: 24 June 2017

Latest update: 22 March 2024

People with significant control

Shaheen H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 20 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	20 December 2013
Annual Accounts 27 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	27 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 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
Annual Accounts 25 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 December 2016

Shaq/architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaheen H.

Jpcors Limited

Jpcord Limited

Andrew B.

People with significant control

Shaheen H.

Accounts Documents

Company filings

Filing category

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