Archer House Residence Ltd is a private limited company situated at Pearl Assurance House, Friar Lane, Nottingham NG1 6BT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 1 director.
Director Tajinder U., appointed on 31 October 2018.
The company is classified as "renting and operating of housing association real estate" (Standard Industrial Classification: 68201).
The latest confirmation statement was filed on 2022-10-30 and the deadline for the next filing is 2023-11-13. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Pearl Assurance House |
| Office Address2 | Friar Lane |
| Town | Nottingham |
| Post code | NG1 6BT |
| Country of origin | United Kingdom |
| Registration Number | 11652045 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st March |
| Company age | 6 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 | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2018
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Dunbar Leisure Ltd from Nottingham, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dunbar Leisure Ltd
Archer House 14-22 Castle Gate, Nottingham, NG1 7AW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08779817 |
| Notified on | 31 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 85 532 | 219 | 19 | ||
| Current Assets | 401 384 | 367 600 | 352 164 | 336 100 | |
| Debtors | 315 852 | 367 381 | 352 145 | 336 100 | 336 100 |
| Net Assets Liabilities | 402 776 | 162 090 | 160 809 | 158 874 | 156 156 |
| Other Debtors | 311 852 | 50 000 | 50 000 | ||
| Other | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 14 750 000 | ||||
| Amounts Owed By Group Undertakings | 317 381 | 302 145 | 336 100 | 336 100 | |
| Amounts Owed To Group Undertakings | 4 417 887 | 73 353 | 82 193 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 103 750 | ||||
| Bank Borrowings Overdrafts | 10 103 750 | 45 834 | 40 523 | 42 526 | 49 865 |
| Creditors | 15 032 108 | 45 834 | 40 523 | 42 526 | 179 944 |
| Investment Property | 15 100 000 | ||||
| Investment Property Fair Value Model | 15 100 000 | ||||
| Net Current Assets Liabilities | -14 630 724 | 207 924 | 201 332 | 201 400 | 156 156 |
| Other Creditors | 480 266 | 123 217 | 123 504 | 51 636 | 46 604 |
| Other Taxation Social Security Payable | 27 978 | 28 610 | 16 045 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 66 500 | ||||
| Total Assets Less Current Liabilities | 469 276 | 207 924 | 201 332 | 201 400 | 156 156 |
| Trade Creditors Trade Payables | 2 227 | 3 682 | 1 283 | 1 283 | 1 282 |
| Trade Debtors Trade Receivables | 4 000 | ||||
| Disposals Investment Property Fair Value Model | 15 100 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Statement of satisfaction of charge in full filed on: 3rd, April 2024 |
mortgage | Free Download (1 page) |
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