Emergent Vernacular Architecture started in year 2015 as Private Limited Company with registration number 09427867. The Emergent Vernacular Architecture company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Unit 5. Postal code: W10 6BS.
The company has 2 directors, namely Simone P., Andrea P.. Of them, Andrea P. has been with the company the longest, being appointed on 9 February 2015 and Simone P. has been with the company for the least time - from 19 July 2016. Currenlty, the company lists one former director, whose name is Jeannie L. and who left the the company on 19 July 2016. In addition, there is one former secretary - Jeannie L. who worked with the the company until 19 July 2016.
Office Address | Unit 5 |
Office Address2 | 160 Barlby Road |
Town | London |
Post code | W10 6BS |
Country of origin | United Kingdom |
Registration Number | 09427867 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (306 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Andrea P. This PSC and has 75,01-100% shares.
Andrea P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 530 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 531 | 7 200 | 54 | 261 | 25 | 2 482 | 53 383 | 5 062 |
Current Assets | 17 195 | 36 923 | 12 800 | 37 874 | 30 022 | 32 849 | 62 322 | 123 550 |
Debtors | 16 664 | 29 723 | 12 746 | 37 613 | 29 997 | 30 367 | 8 939 | 118 488 |
Other Debtors | 804 | 869 | 89 | 3 892 | 1 642 | 4 635 | 379 | |
Property Plant Equipment | 2 335 | 3 011 | 2 116 | 1 773 | 860 | 731 | 1 428 | |
Cash Bank In Hand | 531 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 530 | |||||||
Tangible Fixed Assets | 2 335 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 16 528 | |||||||
Shareholder Funds | 16 530 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 3 000 | 3 000 | 6 000 | 8 295 | 17 475 | 19 898 | 45 180 | 33 576 |
Accumulated Depreciation Impairment Property Plant Equipment | 737 | 2 349 | 3 243 | 4 776 | 5 689 | 5 818 | 1 255 | 1 465 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Bank Borrowings Overdrafts | 199 | 22 | ||||||
Corporation Tax Payable | 2 868 | 4 813 | 6 987 | 9 871 | 8 222 | 14 552 | ||
Corporation Tax Recoverable | 1 799 | |||||||
Creditors | 3 000 | 21 880 | 13 583 | 37 491 | 30 417 | 33 019 | 61 281 | 96 811 |
Deferred Income | 28 955 | |||||||
Deferred Tax Asset Debtors | 433 | 348 | 398 | 321 | 377 | 38 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 612 | 893 | 1 533 | 913 | 129 | 623 | ||
Net Current Assets Liabilities | 14 195 | 15 043 | -783 | 383 | -395 | -170 | 1 041 | 26 739 |
Number Shares Issued Fully Paid | 85 | 85 | ||||||
Other Creditors | 6 293 | 4 274 | 690 | 703 | 348 | 1 227 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 563 | 413 | ||||||
Other Disposals Property Plant Equipment | 5 294 | 413 | ||||||
Other Taxation Social Security Payable | 3 738 | 462 | 1 994 | 3 090 | 2 498 | 165 | 2 982 | |
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 950 | 950 | 950 | 19 975 | 9 803 | 17 958 | 3 927 | 42 891 |
Property Plant Equipment Gross Cost | 3 072 | 5 360 | 5 359 | 6 549 | 6 549 | 6 549 | 1 255 | 2 893 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 288 | 1 190 | 2 051 | |||||
Total Assets Less Current Liabilities | 16 530 | 18 054 | 1 333 | 2 156 | 465 | 561 | 1 041 | 28 167 |
Trade Creditors Trade Payables | 8 650 | 4 231 | 18 115 | 2 175 | 49 | 7 366 | 15 519 | |
Trade Debtors Trade Receivables | 14 910 | 27 904 | 11 274 | 17 290 | 15 904 | 10 446 | 73 381 | |
Creditors Due Within One Year | 3 000 | |||||||
Fixed Assets | 2 335 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 3 072 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 072 | |||||||
Tangible Fixed Assets Depreciation | 737 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 737 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 9, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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