Founded in 2011, Archetype Trading, classified under reg no. 07721966 is an active company. Currently registered at Queens House 42-44 New Street EX14 1BJ, Honiton the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - James B., appointed on 28 July 2011. In addition, a secretary was appointed - Mary B., appointed on 28 July 2011. As of 6 May 2024, there was 1 ex director - Mary B.. There were no ex secretaries.
Office Address | Queens House 42-44 New Street |
Office Address2 | New Street |
Town | Honiton |
Post code | EX14 1BJ |
Country of origin | United Kingdom |
Registration Number | 07721966 |
Date of Incorporation | Thu, 28th Jul 2011 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Mary B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 80 401 | 80 401 | 77 316 | 88 287 | 83 089 |
Current Assets | 88 287 | 83 295 | |||
Debtors | 206 | ||||
Net Assets Liabilities | 100 | -11 572 | |||
Property Plant Equipment | 2 488 | ||||
Other | |||||
Accrued Liabilities | 1 321 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 244 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 732 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 80 301 | 80 301 | 77 216 | 88 187 | 97 355 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 244 | ||||
Net Current Assets Liabilities | 100 | 100 | 100 | 100 | -14 060 |
Other Creditors | 80 301 | 80 301 | 77 216 | 88 187 | 96 034 |
Prepayments | 206 | ||||
Property Plant Equipment Gross Cost | 3 732 | ||||
Amount Specific Advance Or Credit Directors | 77 216 | 88 187 | 96 034 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 971 | 7 847 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024-02-16 filed on: 16th, February 2024 |
persons with significant control | Free Download (2 pages) |
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