Studio Seilern Architects Limited in London, NW10 6RA

Description

Data updated on: 01-11-2023

Started with Reg No. 07195180 14 years ago, Studio Seilern Architects Limited is categorised as a Private Limited Company. The business present registration address is 24 Scrubs Lane, London. This firm's SIC and NACE codes are 71111 which means Architectural activities. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Christina S. is the following company's single director, that was appointed in 2010 in March.

Christina S. is the individual who has control over 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	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
Net Worth	56 107	-37 250	84 992	18 997	207 209	194 957

Balance Sheet
Cash Bank On Hand							106 791	694 281	542 087	1 327 108	1 869 037
Current Assets	420 304	332 485	397 041	328 025	593 943	422 962	179 355	764 493	874 313	2 377 498	2 642 867
Debtors	169 940	119 249	173 142	175 982	236 428	195 040	72 564	70 212	332 226	1 050 390	773 830
Net Assets Liabilities							232 016	481 900	909 256	2 098 374	3 693 957
Other Debtors							32 564	14 825	99 846	68 687	176 712
Property Plant Equipment							65 074	33 259	1 819	64 922	54 226
Cash Bank In Hand	250 364	213 236	223 899	152 043	357 515	227 922
Intangible Fixed Assets	357 781	267 781	177 781	87 781
Net Assets Liabilities Including Pension Asset Liability	56 107	-37 250	84 992	18 997	207 209	194 957
Tangible Fixed Assets	12 759	13 502	23 840	24 132	26 686	18 917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 007	-37 350	84 892	18 897	207 109	194 857
Shareholder Funds	56 107	-37 250	84 992	18 997	207 209	194 957

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								450 000	450 000	450 000	450 000
Accumulated Depreciation Impairment Property Plant Equipment							180 957	212 772	244 634	278 534	321 814
Average Number Employees During Period							12	12	11	14	18
Bank Borrowings Overdrafts										-341 429	-1 375 554
Corporation Tax Payable							774	91 104	119 197	293 296	395 292
Creditors							12 413	476 287	167 159	544 329	-742 672
Depreciation Rate Used For Property Plant Equipment								33	33	33	33
Fixed Assets	370 540	281 283	201 621	111 913	26 686	18 917	65 074	193 694	202 102	265 205	308 418
Future Minimum Lease Payments Under Non-cancellable Operating Leases							184 638	112 254	39 870	291 181	219 449
Increase From Depreciation Charge For Year Property Plant Equipment								31 815	31 862	33 900	43 280
Intangible Assets Gross Cost							450 000	450 000	450 000	450 000	450 000
Investments								160 435	200 283	200 283	254 192
Investments Fixed Assets								160 435	200 283	200 283	254 192
Net Current Assets Liabilities	-314 433	332 485	397 041	-92 916	180 523	176 040	166 942	288 206	707 154	1 833 169	3 385 539
Other Creditors							5 865	371 510	5 997	449 915	8 936
Other Investments Other Than Loans								160 435	200 283	200 283	254 192
Other Taxation Social Security Payable							5 735	13 673	36 470	11 936	17 132
Property Plant Equipment Gross Cost								246 031	246 453	343 456	376 040
Total Additions Including From Business Combinations Property Plant Equipment									422	97 003	32 584
Total Assets Less Current Liabilities	56 107	613 768	598 662	18 997	207 209	194 957	232 016	481 900	909 256	2 098 374	3 693 957
Trade Creditors Trade Payables							39		5 495	130 611	211 522
Trade Debtors Trade Receivables							40 000	55 387	232 380	981 703	597 118
Creditors Due Within One Year Total Current Liabilities	734 737	651 018
Intangible Fixed Assets Aggregate Amortisation Impairment	92 219	182 219	272 219	362 219	450 000	450 000
Intangible Fixed Assets Amortisation Charged In Period		90 000	90 000	90 000
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000	450 000	450 000	450 000
Tangible Fixed Assets Additions		6 222	19 677	14 141		10 068
Tangible Fixed Assets Cost Or Valuation	16 872	23 094	42 771	56 912	77 092	87 160
Tangible Fixed Assets Depreciation	4 113	9 592	18 931	32 780	50 406	68 243
Tangible Fixed Assets Depreciation Charge For Period		5 479
Creditors Due After One Year		651 018	513 670
Creditors Due Within One Year			513 670	420 941	413 420	246 922
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			9 339	13 849		17 837

Company staff

Christina S.

Role: Director

Appointed: 18 March 2010

Latest update: 20 February 2024

People with significant control

Christina S.

Notified on 6 April 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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 16 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	16 December 2014
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Studio Seilern Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina S.

Ivan L.

People with significant control

Christina S.

Accounts Documents

Company filings

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