J Archer Ltd was formally closed on 2023-05-16.
J Archer was a private limited company that could have been found at 64 Southwark Bridge Road, London, SE1 0AS, ENGLAND. Its full net worth was estimated to be approximately 20759 pounds, while the fixed assets belonging to the company amounted to 2331 pounds. This company (officially started on 2012-01-17) was run by 1 director.
Director James A. who was appointed on 17 January 2012.
The company was categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2022-12-06 and last time the annual accounts were filed was on 30 September 2022.
2016-01-17 is the date of the most recent annual return.
| Office Address | 64 Southwark Bridge Road |
| Town | London |
| Post code | SE1 0AS |
| Country of origin | United Kingdom |
| Registration Number | 07912374 |
| Date of Incorporation | Tue, 17th Jan 2012 |
| Date of Dissolution | Tue, 16th May 2023 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 17 January 2012
James A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-03-31 |
| Net Worth | 20 759 | 16 868 | 26 698 | ||
| Balance Sheet | |||||
| Current Assets | 34 615 | 36 627 | 44 624 | 35 766 | 33 119 |
| Net Assets Liabilities | 22 061 | 20 590 | |||
| Cash Bank In Hand | 21 579 | 25 668 | 23 224 | ||
| Cash Bank On Hand | 23 224 | 25 605 | |||
| Debtors | 13 036 | 10 959 | 21 400 | 10 161 | |
| Property Plant Equipment | 1 703 | 1 277 | |||
| Tangible Fixed Assets | 2 331 | 1 899 | 1 703 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 20 758 | 16 867 | 26 697 | ||
| Shareholder Funds | 20 759 | 16 868 | 26 698 | ||
| Other | |||||
| Creditors | 19 629 | 14 982 | 14 088 | ||
| Fixed Assets | 1 277 | 1 448 | |||
| Net Current Assets Liabilities | 18 428 | 14 969 | 24 995 | 20 784 | 19 142 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 111 | ||||
| Total Assets Less Current Liabilities | 20 759 | 16 868 | 26 698 | 22 061 | 20 590 |
| Amount Specific Advance Or Credit Directors | 274 | 326 | 5 661 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 987 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 160 | 2 586 | |||
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Payable | 14 007 | 10 322 | |||
| Creditors Due Within One Year | 16 187 | 21 658 | 19 629 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | ||||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 863 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 407 | 372 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 504 | 3 491 | 3 863 | ||
| Tangible Fixed Assets Depreciation | 1 173 | 1 592 | 2 160 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 603 | 568 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 184 | ||||
| Tangible Fixed Assets Disposals | 420 | ||||
| Trade Debtors Trade Receivables | 21 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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