Founded in 2015, Archer Tc, classified under reg no. 09661680 is an active company. Currently registered at 923 Finchley Road NW11 7PE, London the company has been in the business for nine years. Its financial year was closed on Wed, 26th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Terence A., appointed on 29 June 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 923 Finchley Road |
| Town | London |
| Post code | NW11 7PE |
| Country of origin | United Kingdom |
| Registration Number | 09661680 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 26th June |
| Company age | 9 years old |
| Account next due date | Tue, 26th Mar 2024 (49 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 29 June 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Terrence A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terrence A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 137 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 566 | ||||||
| Cash Bank On Hand | 8 566 | 9 734 | 11 151 | 7 173 | 22 353 | 27 637 | 21 676 |
| Current Assets | 10 566 | 12 784 | 14 201 | 10 780 | 25 353 | 30 437 | 24 476 |
| Debtors | 2 000 | 3 050 | 3 050 | 3 607 | 3 000 | ||
| Net Assets Liabilities | 374 | 495 | 7 116 | 716 | 294 | ||
| Property Plant Equipment | 1 113 | 835 | 626 | 469 | 351 | 263 | 198 |
| Tangible Fixed Assets | 1 113 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 37 | ||||||
| Shareholder Funds | 137 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 380 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 371 | 649 | 858 | 1 015 | 1 133 | 1 221 | 1 286 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 168 | 11 645 | |||||
| Creditors | 11 542 | 13 315 | 14 453 | 10 660 | 18 516 | 15 000 | 12 506 |
| Creditors Due Within One Year | 11 542 | ||||||
| Dividends Paid | 26 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 209 | 157 | 118 | 88 | 65 | |
| Net Current Assets Liabilities | -976 | -531 | -252 | 120 | 6 837 | 10 814 | 9 514 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 26 167 | ||||||
| Property Plant Equipment Gross Cost | 1 484 | 1 484 | 1 484 | 1 484 | 1 484 | 1 484 | |
| Provisions For Liabilities Balance Sheet Subtotal | 94 | 72 | 50 | 38 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 484 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 484 | ||||||
| Tangible Fixed Assets Depreciation | 371 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 371 | ||||||
| Total Assets Less Current Liabilities | 137 | 304 | 374 | 589 | 7 188 | 15 766 | 12 838 |
| Trade Debtors Trade Receivables | 2 000 | 3 050 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 562 | 3 125 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -22 | ||||||
| Current Asset Investments | 2 800 | 2 800 | |||||
| Fixed Assets | 351 | 4 952 | 3 324 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 562 | 1 563 | |||||
| Intangible Assets | 4 689 | 3 126 | |||||
| Intangible Assets Gross Cost | 6 251 | ||||||
| Provisions | 72 | 50 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 6 251 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 29th June 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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