Founded in 2011, Cb-a Architects, classified under reg no. 07563904 is a active - proposal to strike off company. Currently registered at Studio 1 W12 8EU, London the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
Office Address | Studio 1 |
Office Address2 | 305a Goldhawk Road |
Town | London |
Post code | W12 8EU |
Country of origin | United Kingdom |
Registration Number | 07563904 |
Date of Incorporation | Tue, 15th Mar 2011 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Mar 2023 (2023-03-29) |
Last confirmation statement dated | Tue, 15th Mar 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 169 | 3 197 | 371 | 227 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 35 | 2 236 | 2 988 | 2 961 | 2 953 | |||||
Current Assets | 30 287 | 29 772 | 33 582 | 18 734 | 6 761 | 8 705 | 10 440 | 13 642 | 1 930 | |
Debtors | 6 706 | 29 772 | 13 149 | 18 699 | 4 525 | 5 717 | 7 479 | 10 689 | 1 930 | 1 |
Net Assets Liabilities | -23 566 | -44 439 | ||||||||
Other Debtors | 1 929 | 1 929 | 1 929 | 1 929 | 1 929 | 1 929 | ||||
Property Plant Equipment | 4 839 | 4 762 | 6 310 | 5 175 | 4 399 | 3 519 | 2 815 | |||
Cash Bank In Hand | 20 081 | 20 433 | 35 | |||||||
Stocks Inventory | 3 500 | |||||||||
Tangible Fixed Assets | 5 438 | 6 129 | 4 821 | 4 839 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 069 | 3 097 | 271 | 127 | ||||||
Shareholder Funds | 1 169 | 3 197 | 371 | 227 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 812 | 8 003 | 9 581 | 10 874 | 11 650 | 12 530 | 13 234 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 4 068 | 12 500 | ||||||||
Corporation Tax Payable | 4 185 | 2 746 | 4 021 | 8 051 | 3 976 | 7 020 | 316 | |||
Creditors | 12 248 | 11 220 | 14 873 | 13 297 | 10 484 | 29 015 | 12 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 1 578 | 1 294 | 776 | 880 | 704 | ||||
Net Current Assets Liabilities | -4 269 | -2 221 | -3 486 | -3 805 | -4 459 | -6 168 | -2 857 | 3 158 | -27 085 | -34 754 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | -5 491 | 2 183 | -5 838 | 2 771 | 2 952 | 13 579 | 25 576 | |||
Other Taxation Social Security Payable | 3 573 | 6 291 | 16 690 | 2 475 | 3 556 | 4 348 | 3 948 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 11 651 | 12 764 | 15 891 | 16 049 | 16 049 | 16 049 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 113 | 3 127 | 158 | |||||||
Total Assets Less Current Liabilities | 1 169 | 3 908 | 1 335 | 1 034 | 303 | 142 | 2 318 | 7 557 | -23 566 | -31 939 |
Trade Creditors Trade Payables | 9 981 | |||||||||
Trade Debtors Trade Receivables | 6 479 | 2 596 | 3 788 | 5 550 | 8 760 | 1 | 1 | |||
Creditors Due Within One Year | 34 556 | 31 993 | 37 068 | 22 539 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 711 | 964 | 807 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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