The Architect Room Limited in Bearsden, G61 3DN

Description

Data updated on: 01-11-2023

This business is known under the name of The Architect Room Limited. This company was originally established 14 years ago and was registered with SC378880 as its registration number. This registered office of this firm is located in Bearsden. You can contact them at 84 Douglas Park Crescent. This company's SIC and NACE codes are 71111 - Architectural activities. The business most recent financial reports cover the period up to 31st May 2022 and the most recent confirmation statement was released on 15th May 2023.

James M. is the company's individual managing director, who was formally appointed in 2010 in May.

James M. is the individual with significant 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 949	3 324	9 706	5 921	2 338	543	74

Balance Sheet
Current Assets	268	1 451	12 441	3 434	6 330	3 646	2 322	7 547	6 609	3 799	3 788	2 174	6 655
Net Assets Liabilities							74	5 739	4 919
Cash Bank In Hand	267	761	3 437	2 105	5 520	3 292
Debtors		689	9 004	1 329	810	354
Net Assets Liabilities Including Pension Asset Liability	1 949	3 324	9 706	5 921	2 338	511	74
Tangible Fixed Assets	9 540	16 887	14 601	12 308	10 016	8 020
Stocks Inventory	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 948	3 323	9 705	5 920	2 337	510
Shareholder Funds	1 949	3 324	9 706	5 921	2 338	543	74

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 250	1 250	1 515	1 560	1 632	1 680	1 794
Average Number Employees During Period									2	2	2	2	2
Creditors							7 134	10 010	8 860	8 354	7 455	6 112	7 703
Fixed Assets	9 540	16 887	14 601	12 308	10 016	8 020	6 136	13 052	11 276	9 510	7 836	6 181	5 750
Net Current Assets Liabilities	-7 342	-7 092	8 100	-2 310	-5 071	-6 037	-4 812	1 988	2 125	-4 555	-3 667	-3 938	-1 048
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								475	126
Total Assets Less Current Liabilities	2 198	9 795	22 701	9 998	4 945	3 365	1 324	11 064	9 151	4 955	4 169	2 243	4 702
Advances Credits Directors									75	186	118	382
Accruals Deferred Income Within One Year	180	350
Creditors Due After One Year		5 436	12 995	4 077	2 607	1 472
Creditors Due Within One Year	7 610	8 543	4 341	5 744	11 401	8 301	7 134
Number Shares Allotted	1	1		1	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		1 358
Other Creditors Due Within One Year	7 095	6 835
Par Value Share	0	0		1	1
Provisions For Liabilities Charges		1 035
Accruals Deferred Income						1 350	1 250
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions						160
Tangible Fixed Assets Cost Or Valuation	10 003	17 944	17 949	17 949	17 949	18 109
Tangible Fixed Assets Depreciation	463	1 057	3 348	5 641	7 933	10 089
Tangible Fixed Assets Depreciation Charged In Period				2 293	2 292	2 156
Taxation Social Security Due Within One Year	335

Company staff

James M.

Role: Director

Appointed: 20 May 2010

Latest update: 5 December 2023

People with significant control

James M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 September 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

The Architect Room Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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