Founded in 1999, 6a, classified under reg no. 03744493 is an active company. Currently registered at 3rd Floor Rapier House WC1N 3LJ, London the company has been in the business for twenty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Thomas E. and Stephanie M.. In addition one secretary - Stephanie M. - is with the company. As of 29 April 2024, there was 1 ex director - Lee M.. There were no ex secretaries.
Office Address | 3rd Floor Rapier House |
Office Address2 | 40 Lambs Conduit Street |
Town | London |
Post code | WC1N 3LJ |
Country of origin | United Kingdom |
Registration Number | 03744493 |
Date of Incorporation | Wed, 31st Mar 1999 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Stephanie M. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Thomas E. This PSC owns 50,01-75% shares.
Stephanie M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Thomas E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 284 996 | 103 838 | 489 | 14 202 | 124 053 | 295 154 | 418 978 | 408 013 |
Current Assets | 648 567 | 480 807 | 549 121 | 695 822 | 663 874 | 828 670 | 1 066 078 | 979 933 |
Debtors | 341 541 | 261 349 | 391 848 | 473 216 | 353 037 | 389 460 | 479 019 | 429 236 |
Net Assets Liabilities | 499 782 | 561 477 | 760 444 | 753 376 | ||||
Other Debtors | 688 | 688 | 402 | 797 | 428 | 77 | ||
Property Plant Equipment | 174 074 | 168 761 | 133 943 | 120 686 | 104 863 | 107 150 | 88 457 | 92 705 |
Total Inventories | 22 030 | 115 620 | 156 784 | 208 404 | 186 784 | 144 056 | 168 081 | 142 684 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 51 409 | 51 296 | 51 383 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 56 513 | 39 913 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 56 400 | 40 000 | ||||||
Accrued Liabilities Deferred Income | 3 690 | 3 690 | 3 690 | 3 690 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 542 | 242 042 | 278 443 | 313 716 | 337 967 | 368 592 | 402 172 | 438 374 |
Average Number Employees During Period | 37 | 30 | 32 | 32 | 35 | 33 | 32 | |
Bank Borrowings Overdrafts | 83 529 | 43 742 | 50 000 | 42 500 | 32 500 | |||
Corporation Tax Payable | 99 551 | 23 590 | 19 634 | |||||
Creditors | 402 088 | 352 517 | 292 317 | 332 379 | 268 955 | 50 000 | 42 500 | 32 500 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 000 | 46 000 | 46 000 | 100 000 | 100 000 | 100 000 | 40 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 500 | 36 401 | 35 273 | 25 596 | 30 625 | 33 580 | 36 202 | |
Net Current Assets Liabilities | 246 479 | 128 290 | 256 804 | 363 443 | 394 919 | 504 327 | 714 487 | 693 171 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | ||||
Other Creditors | 958 | 4 725 | 17 677 | 100 383 | 63 265 | 47 267 | 44 996 | 34 613 |
Other Taxation Social Security Payable | 44 569 | 27 796 | 22 580 | 91 520 | 155 477 | 181 674 | 151 435 | 160 450 |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 22 750 | 31 750 | 96 089 | 40 422 | 120 680 | 129 187 | 138 204 | 126 117 |
Property Plant Equipment Gross Cost | 371 616 | 410 803 | 412 386 | 434 402 | 442 830 | 475 742 | 490 629 | 531 079 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 187 | 1 583 | 22 016 | 9 924 | 32 912 | 14 887 | 40 450 | |
Total Assets Less Current Liabilities | 420 553 | 297 051 | 390 747 | 484 129 | 499 782 | 611 477 | 802 944 | 785 876 |
Trade Creditors Trade Payables | 7 676 | 37 093 | 4 311 | 140 476 | 50 213 | 95 402 | 155 160 | 91 699 |
Trade Debtors Trade Receivables | 318 791 | 229 599 | 295 071 | 432 106 | 273 265 | 300 786 | 381 697 | 344 352 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 345 | |||||||
Disposals Property Plant Equipment | 1 496 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, November 2023 |
accounts | Free Download (9 pages) |
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