Founded in 2015, Architectural Design London, classified under reg no. 09568114 is an active company. Currently registered at 35 Beech Hill Avenue EN4 0LU, Barnet the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Amir F., appointed on 29 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Beech Hill Avenue |
Town | Barnet |
Post code | EN4 0LU |
Country of origin | United Kingdom |
Registration Number | 09568114 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Amir F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amir F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 68 278 | 121 010 | 125 243 | 10 034 | ||||
Current Assets | 125 243 | 166 884 | 175 718 | 313 554 | 273 810 | 289 707 | ||
Debtors | 156 850 | |||||||
Net Assets Liabilities | 53 752 | 96 065 | 112 744 | 151 123 | 170 334 | 191 904 | 215 769 | 232 538 |
Other Debtors | 156 850 | |||||||
Property Plant Equipment | 5 202 | 3 901 | 2 601 | 1 300 | ||||
Cash Bank In Hand | 68 278 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 53 752 | |||||||
Tangible Fixed Assets | 5 202 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 53 751 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 973 | 990 | 1 050 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 601 | 3 901 | 5 202 | ||||
Corporation Tax Payable | 12 462 | 12 092 | 12 115 | |||||
Creditors | 18 428 | 27 546 | 14 632 | 16 101 | 5 562 | 121 523 | 58 689 | 56 119 |
Fixed Assets | 1 300 | 1 151 | 863 | 648 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 301 | 1 300 | 1 301 | |||||
Net Current Assets Liabilities | 49 850 | 93 464 | 110 611 | 150 291 | 170 156 | 192 031 | 215 121 | 233 588 |
Other Creditors | 3 000 | 3 431 | 1 071 | 959 | ||||
Property Plant Equipment Gross Cost | 6 502 | 6 502 | 6 502 | 6 502 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 300 | 1 300 | 468 | 468 | ||||
Taxation Social Security Payable | 12 115 | 9 308 | ||||||
Total Assets Less Current Liabilities | 55 052 | 97 365 | 113 212 | 151 591 | 171 307 | 192 894 | 215 769 | 233 588 |
Trade Creditors Trade Payables | 960 | |||||||
Capital Employed | 53 752 | |||||||
Creditors Due Within One Year | 18 428 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 300 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 6 502 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 502 | |||||||
Tangible Fixed Assets Depreciation | 1 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 300 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 26th, September 2023 |
accounts | Free Download (2 pages) |
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