Founded in 2016, Archetype Films, classified under reg no. 10198388 is an active company. Currently registered at The Stables GU34 1HG, Alton the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Anthony F., appointed on 25 May 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Emma F.. There were no ex secretaries.
| Office Address | The Stables |
| Office Address2 | 23b Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 10198388 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2016
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Anthony F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma F. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony F.
| Notified on | 25 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma F.
| Notified on | 25 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Debtors | 3 366 | 911 | 146 | 146 | 703 | 707 |
| Net Assets Liabilities | -4 226 | -5 124 | -4 578 | |||
| Cash Bank On Hand | 96 | 2 502 | 813 | |||
| Current Assets | 146 | 242 | 3 205 | 1 520 | ||
| Other | ||||||
| Amounts Owed By Group Undertakings | 3 366 | 911 | 146 | 146 | 146 | |
| Amounts Owed To Group Undertakings | 1 105 | 1 180 | 1 700 | 2 850 | ||
| Bank Borrowings Overdrafts | 2 916 | 583 | 1 550 | |||
| Creditors | 2 916 | 583 | 4 724 | 2 997 | 3 804 | 1 800 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 147 | |||||
| Disposals Property Plant Equipment | 1 004 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | |||||
| Net Current Assets Liabilities | -1 310 | -4 541 | -4 578 | -2 755 | -599 | -280 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 133 | 1 133 | 901 | 954 | 954 | 1 800 |
| Par Value Share | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 004 | |||||
| Total Assets Less Current Liabilities | -1 310 | -4 541 | -4 578 | -2 755 | -599 | -280 |
| Trade Creditors Trade Payables | 187 | 193 | 1 093 | 343 | ||
| Trade Debtors Trade Receivables | 557 | 707 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 24th May 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (4 pages) |
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