Arch Joinery Limited is a private limited company located at Unit 8, 255 Water Road, Wembley HA0 1JW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 3 directors.
Director Ali S., appointed on 16 June 2020. Director Mohsen S., appointed on 16 June 2020. Director Arash M., appointed on 13 November 2018.
The company is officially categorised as "joinery installation" (SIC: 43320), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was sent on 2023-06-16 and the date for the next filing is 2024-06-30. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Unit 8 |
| Office Address2 | 255 Water Road |
| Town | Wembley |
| Post code | HA0 1JW |
| Country of origin | United Kingdom |
| Registration Number | 11675020 |
| Date of Incorporation | Tue, 13th Nov 2018 |
| Industry | Joinery installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2020
Position: Director
Appointed: 16 June 2020
Position: Director
Appointed: 13 November 2018
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Arash M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Arash M.
| Notified on | 13 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 505 | 22 355 | 85 533 | 52 922 | 84 194 |
| Current Assets | 20 175 | 33 377 | 96 161 | 59 122 | 93 432 |
| Debtors | 3 670 | 4 522 | 4 428 | 3 013 | |
| Net Assets Liabilities | 5 645 | 5 376 | 482 | 779 | 413 |
| Property Plant Equipment | 31 529 | 25 854 | 21 201 | 17 386 | |
| Total Inventories | 6 000 | 6 500 | 6 200 | 6 200 | 6 225 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | |
| Accrued Liabilities | 300 | 300 | 7 152 | 1 228 | 5 325 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 921 | 12 596 | 17 249 | 21 064 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 450 | ||||
| Average Number Employees During Period | 10 | 5 | 6 | 6 | 9 |
| Bank Borrowings | 50 000 | 44 396 | 24 400 | 14 650 | |
| Bank Borrowings Overdrafts | 9 996 | 9 996 | |||
| Creditors | 14 530 | -1 610 | 68 598 | 51 436 | 95 234 |
| Dividend Declared Payable | 34 000 | 24 000 | 51 000 | ||
| Finance Lease Liabilities Present Value Total | 11 140 | 8 539 | 2 230 | 2 230 | |
| Finished Goods Goods For Resale | 6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 921 | 5 675 | 4 653 | 3 815 | |
| Loans From Directors | 3 685 | -9 000 | |||
| Net Current Assets Liabilities | 5 645 | 34 987 | 27 563 | 7 686 | -1 802 |
| Prepayments Accrued Income | 3 670 | 4 522 | 4 428 | ||
| Property Plant Equipment Gross Cost | 38 450 | 38 450 | 38 450 | 38 450 | |
| Taxation Social Security Payable | 10 545 | 7 090 | 11 050 | 8 986 | 16 235 |
| Total Assets Less Current Liabilities | 5 645 | 66 516 | 53 417 | 28 887 | 15 584 |
| Trade Debtors Trade Receivables | 3 670 | 3 013 | |||
| Value-added Tax Payable | 16 396 | 4 996 | 10 448 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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