Founded in 2015, Atelier 73 Architects, classified under reg no. 09799162 is an active company. Currently registered at Broom House SS7 2QL, Hadleigh, Benfleet the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Laurence B., appointed on 29 September 2015. In addition, a secretary was appointed - Beverley R., appointed on 14 June 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Broom House |
Office Address2 | 39/43 London Road |
Town | Hadleigh, Benfleet |
Post code | SS7 2QL |
Country of origin | United Kingdom |
Registration Number | 09799162 |
Date of Incorporation | Tue, 29th Sep 2015 |
Industry | Architectural activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Laurence B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Beverley R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Laurence B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Beverley R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 014 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 27 179 | |||||||
Cash Bank On Hand | 27 179 | 26 423 | 28 767 | 26 432 | 39 913 | 40 157 | 38 513 | 34 335 |
Current Assets | 28 901 | 34 705 | 29 419 | 27 119 | 41 012 | 41 156 | 43 007 | 37 442 |
Debtors | 1 722 | 5 487 | 652 | 687 | 1 099 | 999 | 4 494 | 3 107 |
Property Plant Equipment | 931 | 1 538 | 1 111 | 1 991 | 1 784 | 1 226 | 1 152 | 713 |
Tangible Fixed Assets | 931 | |||||||
Total Inventories | 2 795 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 914 | |||||||
Shareholder Funds | 1 014 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 750 | 750 | 750 | 750 | 750 | 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 233 | 596 | 1 023 | 1 472 | 2 173 | 2 731 | 3 176 | 3 615 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Corporation Tax Payable | 3 064 | 4 138 | 1 433 | 2 141 | 3 467 | 1 540 | 410 | |
Creditors | 28 818 | 35 701 | 29 888 | 28 538 | 37 764 | 41 280 | 43 270 | 43 548 |
Creditors Due Within One Year | 28 818 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 427 | 449 | 701 | 558 | 445 | 439 | |
Net Current Assets Liabilities | 83 | -996 | -469 | -1 419 | 3 248 | -124 | -263 | -6 106 |
Number Shares Allotted | 50 | |||||||
Other Creditors | 9 500 | 7 863 | 6 551 | 8 878 | 11 335 | 13 884 | 12 560 | 11 730 |
Par Value Share | 1 | |||||||
Prepayments | 442 | 2 639 | 652 | 687 | 1 099 | 999 | 1 044 | 722 |
Property Plant Equipment Gross Cost | 1 164 | 2 134 | 2 134 | 3 463 | 3 957 | 3 957 | 4 328 | |
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 1 164 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 164 | |||||||
Tangible Fixed Assets Depreciation | 233 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 233 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 970 | 1 329 | 494 | 371 | ||||
Total Assets Less Current Liabilities | 1 014 | 542 | 642 | 572 | 5 032 | 1 102 | 889 | -5 393 |
Trade Debtors Trade Receivables | 1 280 | 2 800 | 3 450 | 2 385 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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