Zoe Lewis Architects Limited in Reading, RG7 4HZ

Description

Data updated on: 01-11-2023

This particular Zoe Lewis Architects Limited business has been in this business for 13 years, as it's been established in 2011. Started with Registered No. 07868283, Zoe Lewis Architects is a Private Limited Company with office in 15 Maidas Way, Reading RG7 4HZ. The firm's classified under the NACE and SIC code 71111 meaning Architectural activities. 2022-12-30 is the last time when account status updates were reported.

The directors currently officially appointed by the following business are: Micheal S. formally appointed in 2014 and Zoe S. formally appointed in 2011.

Zoe S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	44	46	26	-4 100

Balance Sheet
Cash Bank On Hand						-5 552	590	162	5 708	737	9 517
Current Assets	6 795	5 390	6 546	9 301	6 472	19 799	43 297	49 387	55 583	62 471	47 568
Debtors	6 053	3 261	5 990	5 391		25 351	42 707	49 225	49 875	61 734	57 085
Net Assets Liabilities						-6 239	605	1 772	331	3 366	1 101
Other Debtors						11 843	9 464	13 270	13 925	17 981	16 921
Property Plant Equipment						3 000	1 549	237		825	550
Cash Bank In Hand	742	2 129	556	2 410
Net Assets Liabilities Including Pension Asset Liability		46	26	-4 100
Stocks Inventory				1 500
Tangible Fixed Assets	484	437	1 314	2 367

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	43	45	24	-4 102
Shareholder Funds	44	46	26	-4 100

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment						5 744	7 195	8 507	8 744	9 019	9 294
Average Number Employees During Period							2	2	2	2	1
Bank Overdrafts										5 500	5 500
Corporation Tax Payable							23 871	28 618	22 617	21 716	17 703
Creditors				15 358	32 872	29 038	44 241	47 852	24 750	19 250	30 975
Fixed Assets				2 367	4 452					825	550
Increase From Depreciation Charge For Year Property Plant Equipment							1 451	1 312	237	275	275
Net Current Assets Liabilities	-440	-391	-1 103	-6 057	-26 400	-9 239	-944	1 535	25 081	21 791	16 593
Other Creditors							400				83
Prepayments Accrued Income										793	237
Property Plant Equipment Gross Cost						8 744	8 744	8 744	8 744	9 844	9 844
Taxation Social Security Payable						22 689	33 195
Total Assets Less Current Liabilities	44	46	211	-3 690	-21 948		605	1 772	25 081	22 616	17 143
Trade Creditors Trade Payables						6 349	1 999	205			426
Trade Debtors Trade Receivables						13 508	3 058	15 709	4 548	3 995	3 713
Value-added Tax Payable										5 621	7 263
Amount Specific Advance Or Credit Directors			4 179	4 071			16 295	11 632	17 440	33 578
Amount Specific Advance Or Credit Made In Period Directors							16 295		5 808	16 138
Amount Specific Advance Or Credit Repaid In Period Directors				108	4 071			4 663		8 575
Bank Borrowings Overdrafts							8 648	9 466	2 750	13 343
Creditors Due Within One Year	7 235	5 781	7 649	15 358
Number Shares Allotted	1	1	1	2
Par Value Share	1	1	1	1
Prepayments							1 064	452		793
Provisions For Liabilities Charges			185	410
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions				2 225
Tangible Fixed Assets Cost Or Valuation	722	922	2 596	4 821
Tangible Fixed Assets Depreciation	238	485	1 282	2 454
Tangible Fixed Assets Depreciation Charged In Period				1 172
Advances Credits Directors	4 827	1 675	4 179	4 071
Advances Credits Made In Period Directors	4 827		16 087
Advances Credits Repaid In Period Directors			13 583
Total Additions Including From Business Combinations Property Plant Equipment										1 100

Company staff

Micheal S.

Role: Director

Appointed: 06 April 2014

Latest update: 23 March 2024

Zoe S.

Role: Director

Appointed: 02 December 2011

Latest update: 23 March 2024

People with significant control

Zoe S.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

Micheal S.

Notified on 12 December 2016

Ceased on 3 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 March 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 March 2014
Annual Accounts
End Date For Period Covered By Report	30 December 2016

Zoe Lewis Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Micheal S.

Zoe S.

People with significant control

Zoe S.

Micheal S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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