Founded in 2014, Archetype Translations, classified under reg no. 09105720 is an active company. Currently registered at 483 Green Lanes N13 4BS, London the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Cindy S., appointed on 27 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 483 Green Lanes |
| Town | London |
| Post code | N13 4BS |
| Country of origin | United Kingdom |
| Registration Number | 09105720 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 27 June 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Cindy S. The abovementioned PSC and has 75,01-100% shares.
Cindy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 17 956 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 427 | 5 899 | 16 900 | 6 871 | 58 473 | 59 733 | 48 299 | |
| Current Assets | 29 780 | 16 149 | 22 072 | 29 585 | 11 212 | 62 529 | 62 827 | 53 857 |
| Debtors | 6 812 | 10 722 | 16 173 | 12 685 | 4 341 | 4 056 | 3 094 | 5 558 |
| Net Assets Liabilities | 7 091 | 9 802 | 15 554 | 92 | 6 975 | 30 144 | 18 450 | |
| Other Debtors | 1 948 | |||||||
| Property Plant Equipment | 178 | 119 | 950 | 898 | ||||
| Cash Bank In Hand | 22 968 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 956 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 17 856 | |||||||
| Shareholder Funds | 17 956 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 500 | 1 530 | 1 481 | 1 230 | 1 380 | 1 446 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 9 058 | 12 270 | 14 175 | 11 216 | 16 860 | 14 793 | 23 366 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 7 558 | 1 603 | 2 756 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 1 949 | |||||||
| Trade Debtors Trade Receivables | 10 722 | 14 225 | 12 685 | 3 413 | 4 056 | 2 902 | 5 558 | |
| Amount Specific Advance Or Credit Directors | 398 | 928 | 25 000 | 192 | 12 950 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 528 | 16 215 | 66 622 | 400 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 202 | 42 143 | 41 430 | 13 542 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 146 | 614 | 1 036 | 85 | |||
| Corporation Tax Payable | 9 735 | 11 143 | 15 137 | 6 870 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 468 | 422 | 42 | ||||
| Net Current Assets Liabilities | 17 956 | 9 802 | 15 410 | -4 | 23 066 | 44 210 | 30 491 | |
| Other Remaining Borrowings | 5 620 | 4 713 | 2 460 | |||||
| Other Taxation Social Security Payable | 10 667 | 11 419 | ||||||
| Property Plant Equipment Gross Cost | 265 | 265 | 1 564 | 1 934 | 2 256 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 34 | 23 | 181 | 171 | 155 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 265 | 1 299 | 370 | 322 | ||||
| Total Assets Less Current Liabilities | 17 956 | 9 802 | 15 588 | 115 | 24 016 | 45 108 | 31 308 | |
| Further Item Borrowings Component Total Borrowings | 1 873 | 7 560 | ||||||
| Creditors Due Within One Year | 11 824 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, March 2024 |
accounts | Free Download (9 pages) |
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