Founded in 2016, Mica Architects, classified under reg no. 10163120 is an active company. Currently registered at 1 Poultry EC2R 8EJ, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 2nd October 2017 Mica Architects Limited is no longer carrying the name Architecture 123.
The company has 2 directors, namely Stuart C., Gavin M.. Of them, Stuart C., Gavin M. have been with the company the longest, being appointed on 5 May 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Poultry |
| Office Address2 | C/o Praxis |
| Town | London |
| Post code | EC2R 8EJ |
| Country of origin | United Kingdom |
| Registration Number | 10163120 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 05 May 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Gavin M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stuart C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin M.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart C.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Architecture 123 | October 2, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 592 | 390 529 | 242 463 | 869 747 | 327 848 | 240 675 |
| Debtors | 1 065 042 | 598 153 | 1 210 277 | 783 324 | 1 261 345 | 1 267 093 |
| Net Assets Liabilities | 551 558 | 424 611 | 420 478 | 392 111 | ||
| Other Debtors | 90 059 | 3 487 | 3 340 | 366 756 | 600 667 | 559 763 |
| Property Plant Equipment | 42 439 | 45 284 | 18 545 | 4 673 | 59 | 2 260 |
| Current Assets | 1 109 634 | 988 682 | 1 452 740 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 643 | 36 543 | 63 998 | 77 870 | 82 484 | 83 235 |
| Amounts Owed To Other Related Parties Other Than Directors | 340 739 | 469 290 | 652 893 | 532 273 | ||
| Average Number Employees During Period | 55 | 46 | 42 | 40 | 38 | 32 |
| Cash On Hand | 242 463 | 869 747 | 327 848 | 240 675 | ||
| Corporation Tax Recoverable | 150 000 | 165 000 | 207 385 | 174 118 | ||
| Creditors | 710 361 | 524 789 | 919 728 | 1 233 133 | 1 168 774 | 1 117 917 |
| Current Tax For Period | -165 427 | -207 651 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 900 | 27 455 | 13 872 | 4 614 | 751 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 40 169 | 34 276 | 35 954 | 231 148 | 139 964 | 235 351 |
| Other Taxation Payable | 291 585 | 433 050 | 239 401 | 195 630 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 56 082 | 81 827 | 82 543 | 82 543 | 82 543 | 85 495 |
| Remaining Financial Commitments | 12 571 | 12 521 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -165 427 | -207 651 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 745 | 716 | 2 952 | |||
| Total Current Tax Expense Credit | -165 427 | -207 651 | ||||
| Trade Creditors Trade Payables | 39 987 | 61 399 | 129 863 | 99 645 | 136 516 | 154 663 |
| Trade Debtors Trade Receivables | 643 961 | 193 817 | 470 917 | 209 183 | 660 678 | 533 212 |
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||
| Amounts Recoverable On Contracts | 331 022 | 153 489 | 438 971 | |||
| Dividends Paid | 90 410 | 108 941 | ||||
| Net Current Assets Liabilities | 399 273 | 463 893 | 533 012 | |||
| Other Taxation Social Security Payable | 221 683 | 165 177 | 52 780 | |||
| Payments Received On Account | 252 996 | 130 605 | 88 308 | |||
| Profit Loss | 157 875 | 151 321 | ||||
| Total Assets Less Current Liabilities | 441 712 | 509 177 | 551 557 | |||
| Prepayments Accrued Income | 97 360 | 132 049 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Memorandum and Articles of Association filed on: 28th, January 2024 |
incorporation | Free Download (25 pages) |
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