Architecture & Design Office started in year 2015 as Private Limited Company with registration number NI630705. The Architecture & Design Office company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at 67 Edenderry Village. Postal code: BT8 8LQ.
The company has one director. John B., appointed on 16 April 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Leandra G.. There were no ex secretaries.
| Office Address | 67 Edenderry Village |
| Town | Belfast |
| Post code | BT8 8LQ |
| Country of origin | United Kingdom |
| Registration Number | NI630705 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Architectural activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 16 April 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Leandra G. This PSC owns 25-50% shares.
John B.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leandra G.
| Notified on | 30 March 2017 |
| Ceased on | 12 June 2020 |
| Nature of control: |
25-50% shares |
| 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 |
| Net Worth | 8 383 | 39 544 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 21 065 | 68 163 | 55 198 | 21 735 | 12 412 | 60 893 | 113 047 | 154 730 |
| Net Assets Liabilities | 39 544 | 31 405 | 443 | 946 | 24 321 | 52 236 | 83 249 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 383 | 39 544 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 8 383 | 39 544 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 093 | 840 | 888 | 936 | 1 020 | 1 200 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |||
| Creditors | 23 076 | 21 368 | 21 086 | 14 530 | 15 753 | 42 675 | 57 158 | |
| Fixed Assets | 277 | 208 | 156 | 117 | 1 106 | 830 | ||
| Net Current Assets Liabilities | 8 733 | 45 087 | 34 221 | 1 075 | 214 | 45 140 | 70 372 | 97 572 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 391 | 426 | 1 904 | |||||
| Total Assets Less Current Liabilities | 8 733 | 45 087 | 34 498 | 1 283 | 58 | 45 257 | 71 478 | 98 402 |
| Accruals Deferred Income | 350 | 5 543 | ||||||
| Creditors Due Within One Year | 12 332 | 23 076 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy