Annabel Karim Kassar Architects started in year 2014 as Private Limited Company with registration number 09355810. The Annabel Karim Kassar Architects company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brentwood at 29a Crown Street. Postal code: CM14 4BA.
The company has one director. Annabel K., appointed on 15 December 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29a Crown Street |
| Town | Brentwood |
| Post code | CM14 4BA |
| Country of origin | United Kingdom |
| Registration Number | 09355810 |
| Date of Incorporation | Mon, 15th Dec 2014 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 15 December 2014
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Annabel K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Annabel K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -8 333 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 861 | ||||||||
| Cash Bank On Hand | 14 861 | 1 827 | 2 196 | 1 241 | 4 192 | 33 732 | 50 851 | 11 054 | 18 072 |
| Current Assets | 15 332 | 48 198 | 6 488 | 3 934 | 6 269 | 34 541 | 51 535 | 13 820 | 21 736 |
| Debtors | 471 | 46 371 | 4 292 | 2 693 | 2 077 | 809 | 684 | 2 766 | 3 664 |
| Other Debtors | 74 | 11 124 | 810 | 76 | 40 | 191 | 42 | 2 115 | 3 664 |
| Property Plant Equipment | 7 043 | 4 947 | 2 515 | 83 | 2 696 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | -9 333 | ||||||||
| Shareholder Funds | -8 333 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 750 | 1 951 | 1 951 | 1 794 | 1 750 | 1 750 | 1 750 | 1 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 348 | 4 780 | 7 212 | 9 644 | 9 727 | 9 727 | 10 625 | ||
| Amounts Recoverable On Contracts | 30 400 | ||||||||
| Average Number Employees During Period | 2 | 1 | |||||||
| Creditors | 23 665 | 174 701 | 187 778 | 200 122 | 218 358 | 281 544 | 331 544 | 367 044 | 462 809 |
| Creditors Due Within One Year | 23 665 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 625 | ||||||||
| Disposals Property Plant Equipment | 13 321 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 348 | 2 432 | 2 432 | 2 432 | 83 | 898 | |||
| Loans From Directors | 21 508 | 172 750 | 185 827 | 198 328 | 365 294 | 462 809 | |||
| Net Current Assets Liabilities | -8 333 | -126 503 | -181 290 | -196 188 | -212 089 | -247 003 | -280 009 | -353 224 | -441 073 |
| Number Shares Allotted | 1 000 | ||||||||
| Other Taxation Social Security Payable | 1 407 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments | 397 | 4 847 | 3 482 | 2 617 | 2 037 | 618 | 642 | 651 | |
| Property Plant Equipment Gross Cost | 9 391 | 9 727 | 9 727 | 9 727 | 9 727 | 9 727 | 13 321 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 391 | 336 | 3 594 | ||||||
| Total Assets Less Current Liabilities | -8 333 | -119 460 | -176 343 | -193 673 | -212 006 | -247 003 | -280 009 | -350 528 | -441 073 |
| Value Shares Allotted | 1 000 | ||||||||
| Amounts Owed To Directors | 198 328 | 216 608 | 271 794 | 329 794 | 365 294 | ||||
| Other Creditors | 8 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-15 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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