Another Architecture And Interiors Limited is a private limited company registered at Hillgate Place, 77 Middle Hillgate, Stockport SK1 3EH. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 1 director.
Director Sarah G., appointed on 03 October 2017.
The company is classified as "architectural activities" (SIC code: 71111).
The last confirmation statement was filed on 2023-10-02 and the due date for the subsequent filing is 2024-10-16. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Hillgate Place |
Office Address2 | 77 Middle Hillgate |
Town | Stockport |
Post code | SK1 3EH |
Country of origin | United Kingdom |
Registration Number | 10992506 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Industry | Architectural activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Sarah G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah G.
Notified on | 3 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 639 | 10 578 | 19 996 | 37 183 | 38 874 |
Current Assets | 1 639 | 11 348 | 21 396 | 38 383 | 39 974 |
Debtors | 770 | 1 400 | 1 200 | 1 100 | |
Property Plant Equipment | 1 577 | 1 369 | 2 624 | 1 695 | 2 741 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 150 | 2 300 | 3 450 | 4 600 | 5 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 337 | 937 | 1 658 | 2 772 | 3 657 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 541 | 17 618 | 18 568 | 21 461 | 15 863 |
Fixed Assets | 11 927 | 10 569 | 10 674 | 8 595 | 8 491 |
Increase From Amortisation Charge For Year Intangible Assets | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 |
Increase From Depreciation Charge For Year Property Plant Equipment | 337 | 600 | 721 | 1 114 | 885 |
Intangible Assets | 10 350 | 9 200 | 8 050 | 6 900 | 5 750 |
Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |
Net Current Assets Liabilities | -11 902 | -6 270 | 2 828 | 16 922 | 24 111 |
Other Creditors | 13 153 | 15 789 | 15 948 | 16 559 | 12 436 |
Other Taxation Social Security Payable | 388 | 1 829 | 2 620 | 4 902 | 3 427 |
Property Plant Equipment Gross Cost | 1 914 | 2 306 | 4 282 | 4 467 | 6 398 |
Total Additions Including From Business Combinations Intangible Assets | 11 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 914 | 392 | 2 222 | 185 | 1 931 |
Total Assets Less Current Liabilities | 25 | 4 299 | 13 502 | 25 517 | 32 602 |
Trade Debtors Trade Receivables | 770 | 1 400 | 1 200 | 1 100 | |
Disposals Property Plant Equipment | 246 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 2nd Oct 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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