Archetype Training Limited was formally closed on 2023-05-09.
Archetype Training was a private limited company that was situated at The Stables, 23B Lenten Street, Alton, GU34 1HG, Hampshire. Its full net worth was estimated to be roughly -1564 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 2015-12-04) was run by 2 directors.
Director Emma F. who was appointed on 04 December 2015.
Director Anthony F. who was appointed on 04 December 2015.
The company was officially categorised as "other education not elsewhere classified" (85590).
The last confirmation statement was sent on 2021-12-03 and last time the annual accounts were sent was on 30 March 2022.
Office Address | The Stables |
Office Address2 | 23b Lenten Street |
Town | Alton |
Post code | GU34 1HG |
Country of origin | United Kingdom |
Registration Number | 09902949 |
Date of Incorporation | Fri, 4th Dec 2015 |
Date of Dissolution | Tue, 9th May 2023 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 17th Dec 2022 |
Last confirmation statement dated | Fri, 3rd Dec 2021 |
Emma F.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony F.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma F.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony F.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
Net Worth | -1 564 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 5 498 | |||||
Cash Bank On Hand | 5 498 | 1 633 | ||||
Current Assets | 15 087 | 11 041 | 15 348 | |||
Debtors | 9 589 | 9 408 | 15 348 | 25 231 | 27 545 | 6 888 |
Other Debtors | 9 589 | 9 408 | 15 081 | 25 231 | 27 545 | 6 888 |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -1 664 | |||||
Shareholder Funds | -1 564 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 548 | 2 334 | 2 471 | 2 292 | 938 | |
Amount Specific Advance Or Credit Made In Period Directors | 33 647 | 28 019 | 43 741 | 39 657 | 25 297 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 29 099 | 30 233 | 43 604 | 44 420 | 23 943 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 3 272 | 1 491 | 4 662 | 31 | ||
Creditors | 16 651 | 19 595 | 13 301 | 43 278 | 31 316 | 4 069 |
Creditors Due Within One Year | 16 651 | |||||
Net Current Assets Liabilities | -1 564 | -8 554 | 2 047 | -18 047 | -3 771 | 2 819 |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 16 651 | 17 572 | 8 634 | 38 684 | 25 876 | 2 138 |
Other Taxation Social Security Payable | 2 023 | 1 395 | 3 103 | 778 | 1 900 | |
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Assets Less Current Liabilities | -1 564 | -8 554 | 2 047 | -18 047 | -3 771 | 2 819 |
Trade Debtors Trade Receivables | 267 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 21st, February 2023 |
gazette | Free Download (1 page) |
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