Founded in 2016, Archimedean, classified under reg no. 10209078 is an active company. Currently registered at Redfleet House NR30 2JR, Great Yarmouth the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Stephen W., appointed on 1 June 2016. 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 | Redfleet House |
| Office Address2 | 86 St George's Road |
| Town | Great Yarmouth |
| Post code | NR30 2JR |
| Country of origin | United Kingdom |
| Registration Number | 10209078 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th June |
| Company age | 8 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 | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Stephen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 2 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 739 | 112 465 | 56 412 | 172 856 | 287 166 | 184 571 | 177 529 |
| Current Assets | 19 214 | 116 153 | 69 337 | 177 789 | 291 578 | 199 560 | 192 920 |
| Debtors | 2 475 | 3 688 | 12 925 | 4 933 | 4 412 | 14 989 | 15 391 |
| Net Assets Liabilities | 832 | 86 584 | 46 821 | 117 501 | 224 746 | 152 805 | 146 098 |
| Other Debtors | 3 | 12 925 | 4 933 | 4 412 | 4 958 | 4 409 | |
| Property Plant Equipment | 804 | 23 321 | 16 686 | 11 126 | 9 894 | 7 294 | 5 248 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 700 | 1 700 | 1 700 | 1 700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 402 | 7 826 | 14 917 | 20 841 | 24 028 | 26 628 | 28 674 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 955 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 241 | 18 932 | 25 411 | 34 331 | 7 465 | ||
| Corporation Tax Recoverable | 425 | 6 738 | 6 738 | ||||
| Creditors | 19 186 | 48 459 | 36 032 | 69 200 | 74 846 | 52 663 | 51 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 7 424 | 7 091 | 5 924 | 3 186 | 2 600 | 2 046 |
| Net Current Assets Liabilities | -712 | 67 694 | 33 305 | 108 589 | 216 732 | 146 897 | 141 724 |
| Other Creditors | 557 | 35 661 | 43 770 | 38 815 | 50 963 | 42 031 | |
| Profit Loss | 5 082 | 98 727 | -7 763 | 105 480 | 145 345 | -30 941 | |
| Property Plant Equipment Gross Cost | 1 206 | 31 147 | 31 603 | 31 967 | 33 922 | 33 922 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 431 | 3 170 | 2 214 | 1 880 | 1 386 | 874 | |
| Total Assets Less Current Liabilities | 92 | 91 015 | 49 991 | 119 715 | 226 626 | 154 191 | 146 972 |
| Trade Creditors Trade Payables | 19 | ||||||
| Trade Debtors Trade Receivables | 2 191 | 640 | 3 293 | 4 244 | |||
| Accrued Liabilities | 1 599 | 1 600 | 1 598 | ||||
| Consideration Received For Shares Issued Specific Share Issue | 10 | ||||||
| Dividends Paid | 5 000 | 12 975 | 32 000 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
| Number Shares Issued Specific Share Issue | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Recoverable Value-added Tax | 281 | 3 048 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 206 | 29 941 | 456 | 364 | |||
| Other Taxation Social Security Payable | 371 | 25 411 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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