Architecture And The Enterprise started in year 2012 as Private Limited Company with registration number 08132322. The Architecture And The Enterprise company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Malvern at 210 West Malvern Road. Postal code: WR14 4BA.
The firm has one director. Jonathan C., appointed on 5 July 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 210 West Malvern Road |
| Town | Malvern |
| Post code | WR14 4BA |
| Country of origin | United Kingdom |
| Registration Number | 08132322 |
| Date of Incorporation | Thu, 5th Jul 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 05 July 2012
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Jonathan C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jonathan C. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jonathan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan C.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -1 914 | -6 531 | 148 | 766 | 29 751 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 23 216 | 29 144 | 36 661 | 18 366 | 25 480 | 25 966 | 1 790 | 50 305 | 64 060 | 49 963 |
| Net Assets Liabilities | 29 751 | 95 783 | 89 637 | 118 517 | 224 441 | 223 055 | ||||
| Cash Bank In Hand | 7 551 | 4 481 | 13 948 | 16 868 | ||||||
| Debtors | 15 665 | 24 663 | 22 713 | 20 753 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 914 | -6 531 | 148 | 766 | 29 751 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 014 | -6 631 | 48 | 666 | ||||||
| Shareholder Funds | -1 914 | -6 531 | 148 | 766 | 29 751 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 108 224 | 101 523 | 142 919 | 220 484 | 139 630 | 126 865 | ||||
| Fixed Assets | 302 500 | 300 300 | 300 175 | 300 081 | 300 011 | 299 958 | ||||
| Net Current Assets Liabilities | -1 914 | -6 531 | 766 | -61 690 | 71 808 | 141 129 | 170 179 | -75 570 | -76 903 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 256 | 21 054 | 3 750 | |||||||
| Total Assets Less Current Liabilities | -1 914 | -6 531 | 766 | 240 810 | 228 492 | 159 046 | 118 517 | 224 441 | 223 055 | |
| Creditors Due Within One Year | 25 130 | 35 675 | 36 513 | 36 856 | 108 224 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Creditors Due After One Year | 211 059 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 6th May 2023 director's details were changed filed on: 16th, January 2024 |
officers | Free Download (2 pages) |
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