Which Architecture Limited
Dns House 382 Kenton Road HA3 8DP Harrow
Number: 06559799
Incorporation date: 2008-04-09
Dissolution date: 2023-10-17
End of financial year: 30 August
Category: Private Limited Company
Status: Dissolved
Which Architecture came into being in 2008 as a company enlisted under no 06559799, located at HA3 8DP Harrow at Dns House. Its last known status was dissolved. Which Architecture had been in this business for at least fifteen years.
This specific limited company had 1 managing director: Romulus T. who was supervising it for fifteen years.
Romulus T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-30 | 2012-08-30 | 2013-08-30 | 2014-08-30 | 2015-08-30 | 2016-08-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 110 591 | 86 583 | 87 665 | 42 584 | 2 127 | -3 887 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 151 968 | 131 546 | 135 109 | 106 178 | 89 340 | 73 860 | ||||||
| Current Assets | 152 281 | 132 903 | 136 053 | 108 895 | 89 440 | |||||||
| Debtors | 313 | 1 357 | 944 | 2 717 | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 110 591 | 86 583 | ||||||||||
| Other Debtors | 313 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets | 4 715 | 4 775 | 3 581 | 3 404 | 2 553 | 1 915 | ||||||
| Net Assets Liabilities | -3 888 | -1 079 | -11 586 | -8 746 | -19 807 | -26 649 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 110 589 | 86 581 | 87 663 | 42 582 | 2 125 | -3 889 | ||||||
| Shareholder Funds | 110 591 | 86 583 | 87 665 | 42 584 | 2 127 | -3 887 | ||||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year | 51 095 | 51 969 | 69 715 | 89 866 | 79 762 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 46 405 | 50 810 | ||||||||||
| Debtors Due Within One Year | 2 569 | |||||||||||
| Fixed Assets | 4 715 | 4 775 | 1 914 | 2 756 | 2 067 | 1 550 | 1 163 | 1 163 | ||||
| Fixtures Fittings Tools Equipment | 1 233 | 924 | ||||||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 2 656 | 2 656 | ||||||||||
| Fixtures Fittings Tools Equipment Depreciation | 1 423 | 1 732 | ||||||||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 309 | |||||||||||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | |||||||||||
| Net Current Assets Liabilities | 105 876 | 81 808 | 84 084 | 39 180 | -426 | -5 802 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | 2 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Other Creditors Due Within One Year | 34 752 | 47 430 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 1 075 | |||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 653 | 958 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 211 | 11 865 | 11 863 | 12 821 | 12 821 | |||||||
| Tangible Fixed Assets Depreciation | 5 496 | 7 089 | 8 284 | 9 417 | 10 268 | 10 906 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 194 | 1 135 | 851 | 638 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 593 | |||||||||||
| Taxation Social Security Due Within One Year | 11 653 | 3 662 | ||||||||||
| Total Assets Less Current Liabilities | 110 591 | 86 583 | 87 665 | 42 584 | 2 127 | -3 887 | ||||||
| Trade Creditors Within One Year | -282 | |||||||||||
| V A T Current Asset | 1 075 | 844 | 48 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
Role: Director
Appointed: 09 April 2008
Latest update: 23 April 2024
| Account next due date | 30 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 14 April 2024 |
| Confirmation statement last made up date | 31 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-31 |
| End Date For Period Covered By Report | 2013-08-30 |
| Annual Accounts 11/05/2015 | |
| Start Date For Period Covered By Report | 2013-08-31 |
| End Date For Period Covered By Report | 2014-08-30 |
| Date Approval Accounts | 11/05/2015 |
| Annual Accounts 09/05/2016 | |
| Start Date For Period Covered By Report | 2014-08-31 |
| End Date For Period Covered By Report | 2015-08-30 |
| Date Approval Accounts | 09/05/2016 |
| Annual Accounts 19/05/2017 | |
| Start Date For Period Covered By Report | 2015-08-31 |
| End Date For Period Covered By Report | 2016-08-30 |
| Date Approval Accounts | 19/05/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
| Annual Accounts 29/05/2014 | |
| Date Approval Accounts | 29/05/2014 |
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