Founded in 2017, Archive Risk Consulting, classified under reg no. 10649884 is an active company. Currently registered at 20 Havelock Road TN34 1BP, Hastings the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Paul E., appointed on 3 March 2017. In addition, a secretary was appointed - Megumi E., appointed on 1 May 2018. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Havelock Road |
Town | Hastings |
Post code | TN34 1BP |
Country of origin | United Kingdom |
Registration Number | 10649884 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Paul E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Megumi E. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul E.
Notified on | 3 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Megumi E.
Notified on | 30 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 553 | 5 538 | 12 655 | 29 079 | 11 373 | 1 809 |
Current Assets | 14 410 | 5 538 | 29 079 | 13 342 | 4 011 | |
Debtors | 7 857 | 1 969 | 2 202 | |||
Other Debtors | 5 607 | |||||
Property Plant Equipment | 1 529 | 995 | 337 | 256 | ||
Other | ||||||
Accrued Liabilities | 1 059 | 1 060 | 1 060 | 2 375 | 1 719 | 841 |
Accumulated Depreciation Impairment Property Plant Equipment | 666 | 1 343 | 2 001 | 2 082 | 384 | |
Amounts Owed To Directors | 3 885 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 11 778 | 4 008 | 5 586 | 5 623 | ||
Corporation Tax Recoverable | 1 969 | 2 202 | ||||
Creditors | 13 329 | 10 249 | 17 078 | 9 530 | 2 357 | 2 508 |
Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 677 | 658 | 81 | 51 | |
Net Current Assets Liabilities | 1 081 | -4 711 | -4 423 | 19 549 | 10 985 | 1 503 |
Other Creditors | 1 059 | 1 354 | 1 354 | |||
Other Taxation Social Security Payable | 419 | -46 | 654 | 271 | 119 | |
Property Plant Equipment Gross Cost | 2 195 | 2 338 | 2 338 | 589 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 195 | 143 | ||||
Total Assets Less Current Liabilities | 1 081 | -3 182 | -3 428 | 19 886 | 11 241 | 1 708 |
Trade Creditors Trade Payables | 73 | 240 | 270 | 240 | 240 | |
Trade Debtors Trade Receivables | 2 250 | |||||
Value-added Tax Payable | 1 102 | |||||
Accrued Liabilities Deferred Income | -833 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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