Zac Monro Architects Limited in London, SW2 1BZ

Description

Data updated on: 01-11-2023

Zac Monro Architects is a business located at SW2 1BZ London at Unit 32. This enterprise has been registered in year 2018 and is registered under the identification number 11471783. This enterprise has been operating on the English market for 6 years now and company current status is active. The firm's principal business activity number is 71111 : Architectural activities. Its latest annual accounts cover the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-07-07.

The company has a single managing director currently managing this business, specifically Zachary M. who has been utilizing the director's duties since 2018-07-18.

Zachary M. 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	57 965	178 502	62 003	54 699
Current Assets	148 564	190 395	89 328	92 833
Debtors	90 599	11 893	27 325	38 134
Other Debtors	2 387	3 544	3 085	3 837
Property Plant Equipment	4 665	6 039	8 051	8 513
Net Assets Liabilities	51 134	49 794	5 052

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	1 555	4 086	8 130	13 678
Average Number Employees During Period	7	8	7	7
Creditors	172 095	50 000	152 327	137 521
Fixed Assets	74 665	71 039	68 051	63 513
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 555	2 531	4 044	5 548
Intangible Assets	70 000	65 000	60 000	55 000
Intangible Assets Gross Cost	75 000	75 000	75 000
Net Current Assets Liabilities	-23 531	28 755	-62 999	-44 688
Other Creditors	105 513	131 501	126 015	110 248
Other Taxation Social Security Payable	65 600	28 948	22 825	23 783
Property Plant Equipment Gross Cost	6 220	10 125	16 181	22 191
Total Additions Including From Business Combinations Intangible Assets	75 000
Total Additions Including From Business Combinations Property Plant Equipment	6 220	3 905	6 056	6 010
Total Assets Less Current Liabilities	51 134	99 794	5 052	18 825
Trade Creditors Trade Payables	982	1 191	3 487	3 490
Trade Debtors Trade Receivables	88 212	8 349	24 240	34 297
Bank Borrowings Overdrafts		50 000

Company staff

Zachary M.

Role: Director

Appointed: 18 July 2018

Latest update: 17 April 2024

People with significant control

Zachary M.

Notified on 18 July 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 July 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Zac Monro Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zachary M.

People with significant control

Zachary M.

Accounts Documents

Company filings

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