Founded in 2013, Archway Express, classified under reg no. 08748213 is an active company. Currently registered at 26 Highgate Hill N19 5NL, London the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022. Since 1st November 2013 Archway Express Ltd. is no longer carrying the name Archway Express Off Licence.
The firm has one director. Ali C., appointed on 25 October 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Highgate Hill |
| Town | London |
| Post code | N19 5NL |
| Country of origin | United Kingdom |
| Registration Number | 08748213 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 25 October 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Ali C. This PSC and has 75,01-100% shares.
Ali C.
| Notified on | 31 October 2016 |
| Nature of control: |
75,01-100% shares |
| Archway Express Off Licence | November 1, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -1 296 | -4 038 | -5 146 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 579 | 74 711 | 64 943 | |||||
| Current Assets | 20 290 | 20 448 | 24 988 | 28 079 | 96 046 | 105 921 | 80 017 | 41 698 |
| Debtors | 44 | 1 195 | ||||||
| Net Assets Liabilities | 7 476 | 18 216 | 18 670 | 34 342 | 8 057 | |||
| Property Plant Equipment | 3 836 | 4 622 | 13 172 | |||||
| Total Inventories | 24 500 | 21 335 | 40 922 | |||||
| Cash Bank In Hand | 640 | 1 328 | 1 494 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 296 | -3 399 | -5 146 | |||||
| Stocks Inventory | 19 650 | 19 120 | 23 450 | |||||
| Tangible Fixed Assets | 5 803 | 6 241 | 5 306 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 396 | -3 499 | -5 246 | |||||
| Shareholder Funds | -1 296 | -4 038 | -5 146 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 530 | 5 345 | 6 790 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 601 | 9 995 | ||||||
| Average Number Employees During Period | 5 | 2 | 2 | 3 | 4 | |||
| Bank Borrowings | 50 000 | 47 190 | ||||||
| Creditors | 24 439 | 32 452 | 5 959 | 13 947 | 4 431 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 815 | 1 445 | ||||||
| Net Current Assets Liabilities | 12 901 | 9 456 | 15 631 | 3 640 | 63 594 | 99 962 | 66 070 | 37 267 |
| Other Creditors | 2 134 | 27 144 | 48 275 | |||||
| Property Plant Equipment Gross Cost | 8 366 | 9 967 | 19 962 | |||||
| Taxation Social Security Payable | 22 305 | 5 308 | 6 097 | |||||
| Total Assets Less Current Liabilities | 18 704 | 15 058 | 20 937 | 7 476 | 68 216 | 113 134 | 77 092 | 46 257 |
| Fixed Assets | 5 803 | 6 241 | 5 306 | 13 172 | 11 022 | 8 990 | ||
| Creditors Due After One Year | 20 000 | 19 096 | 26 083 | |||||
| Creditors Due Within One Year | 7 389 | 10 992 | 9 357 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 828 | 8 366 | 8 366 | |||||
| Tangible Fixed Assets Depreciation | 1 025 | 2 125 | 3 060 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 100 | 935 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 538 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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