Founded in 2013, Adam Khan Architects, classified under reg no. 08494516 is an active company. Currently registered at New Derwent House WC1X 8TA, London the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Adam K., appointed on 18 April 2013. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Juliette S.. There were no ex secretaries.
| Office Address | New Derwent House |
| Office Address2 | 69-73 Theobalds Road |
| Town | London |
| Post code | WC1X 8TA |
| Country of origin | United Kingdom |
| Registration Number | 08494516 |
| Date of Incorporation | Thu, 18th Apr 2013 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 April 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Juliette S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adam K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Juliette S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adam K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 130 815 | 102 296 | 4 670 | 135 111 | 179 393 | 58 995 |
| Current Assets | 561 226 | 315 184 | 323 654 | 520 366 | 436 332 | 272 343 |
| Debtors | 430 411 | 212 888 | 318 984 | 385 255 | 256 939 | 213 348 |
| Net Assets Liabilities | 68 682 | 108 431 | 52 840 | 44 545 | 111 459 | 49 528 |
| Other Debtors | 105 744 | 93 583 | 105 166 | 132 642 | 110 918 | 93 041 |
| Property Plant Equipment | 59 093 | 47 177 | 46 508 | 51 726 | 28 959 | 25 665 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 40 220 | 483 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 123 204 | 80 497 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 74 400 | 121 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 774 | 50 711 | 71 074 | 98 834 | 127 944 | 133 214 |
| Additional Provisions Increase From New Provisions Recognised | -3 500 | 5 400 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 400 | |||||
| Amounts Recoverable On Contracts | 109 919 | 42 980 | 93 843 | 162 603 | 67 065 | 76 604 |
| Average Number Employees During Period | 20 | 15 | 13 | 17 | 16 | 11 |
| Creditors | 539 837 | 245 630 | 313 422 | 518 247 | 50 000 | 32 386 |
| Deferred Tax Liabilities | 11 800 | 8 300 | 3 900 | 9 300 | ||
| Dividends Paid | 132 000 | 95 000 | 91 000 | 71 000 | 200 000 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 000 | 43 812 | 42 975 | 42 975 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 937 | 20 363 | 27 760 | 29 110 | 5 270 | |
| Net Current Assets Liabilities | 21 389 | 69 554 | 10 232 | 2 119 | 138 000 | 61 149 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 3 300 | 7 249 | 10 939 | 10 058 | 31 560 | 9 148 |
| Other Taxation Social Security Payable | 37 298 | 34 999 | 41 316 | 92 667 | 120 735 | 23 029 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 135 404 | 2 880 | 19 306 | 203 076 | 4 942 | 38 495 |
| Profit Loss | 171 749 | 39 409 | 82 705 | 137 914 | 138 069 | |
| Property Plant Equipment Gross Cost | 90 867 | 97 888 | 117 582 | 150 560 | 156 903 | 158 879 |
| Provisions | 11 800 | 8 300 | 3 900 | 9 300 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 800 | 8 300 | 3 900 | 9 300 | 5 500 | 4 900 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 021 | 19 694 | 32 978 | 6 343 | 1 976 | |
| Total Assets Less Current Liabilities | 80 482 | 116 731 | 56 740 | 53 845 | 166 959 | 86 814 |
| Trade Creditors Trade Payables | 363 835 | 200 502 | 241 861 | 212 446 | 141 095 | 130 814 |
| Trade Debtors Trade Receivables | 214 748 | 76 325 | 119 975 | 90 010 | 78 956 | 43 703 |
| Bank Borrowings Overdrafts | 50 000 | 32 386 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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