Archive Homestore started in year 2014 as Private Limited Company with registration number 09065345. The Archive Homestore company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ramsgate at 17 & 34 Military Road. Postal code: CT11 9LG.
The company has one director. Naomi G., appointed on 2 June 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 & 34 Military Road |
Town | Ramsgate |
Post code | CT11 9LG |
Country of origin | United Kingdom |
Registration Number | 09065345 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Naomi G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Naomi G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 740 | |||||||
Balance Sheet | ||||||||
Current Assets | 24 318 | 9 214 | 17 271 | 12 975 | 13 742 | 47 182 | 59 977 | 18 507 |
Net Assets Liabilities | 740 | -55 702 | -80 382 | -111 217 | -125 817 | -130 482 | -78 493 | -117 175 |
Debtors | 15 302 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 740 | |||||||
Stocks Inventory | 9 016 | |||||||
Tangible Fixed Assets | 74 998 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 739 | |||||||
Shareholder Funds | 740 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 135 | -6 596 | -3 512 | -4 393 | -5 398 | -3 326 | -3 762 | -2 884 |
Average Number Employees During Period | 7 | 8 | 8 | 10 | 7 | 10 | 14 | |
Creditors | 92 950 | 85 369 | 185 910 | 179 439 | 185 690 | 45 833 | 83 520 | 56 754 |
Fixed Assets | 74 998 | 75 113 | 66 769 | 59 640 | 51 529 | 43 008 | 38 322 | 47 908 |
Net Current Assets Liabilities | 18 692 | -124 219 | -143 639 | -166 464 | -171 948 | -124 331 | -29 533 | -105 445 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 830 | 25 000 | 117 | 25 000 | ||||
Total Assets Less Current Liabilities | 93 690 | 36 263 | -76 870 | -106 824 | -120 419 | -81 323 | -37 911 | -57 537 |
Consideration For Shares Issued | 1 | |||||||
Creditors Due After One Year | 92 950 | |||||||
Creditors Due Within One Year | 5 626 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued | 1 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (4 pages) |
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