Founded in 2011, Jan Kattein Architects, classified under reg no. 07561630 is an active company. Currently registered at 277 New North Road N1 7AA, London the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Jan K., appointed on 11 March 2011. In addition, a secretary was appointed - Chrysanthi S., appointed on 1 July 2013. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 277 New North Road |
Town | London |
Post code | N1 7AA |
Country of origin | United Kingdom |
Registration Number | 07561630 |
Date of Incorporation | Fri, 11th Mar 2011 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Chrysanthi S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jan K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Chrysanthi S.
Notified on | 18 March 2024 |
Nature of control: |
25-50% shares |
Jan K.
Notified on | 11 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 110 175 | 37 033 | 132 080 | 334 059 | 446 932 | 982 496 | 628 524 |
Current Assets | 159 485 | 89 580 | 325 970 | 380 576 | 556 591 | 1 020 080 | 832 643 |
Debtors | 49 310 | 52 547 | 193 890 | 46 517 | 109 263 | 26 002 | 204 119 |
Net Assets Liabilities | 115 299 | 61 345 | 122 450 | 268 922 | 484 413 | 762 801 | 784 319 |
Other Debtors | 1 212 | 706 | 338 | 755 | 2 153 | 45 255 | |
Property Plant Equipment | 92 | 1 | 2 880 | 12 017 | 15 820 | 20 008 | 11 749 |
Total Inventories | 11 582 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 970 | 3 350 | 1 480 | 1 550 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 24 698 | 24 789 | 26 230 | 31 195 | 39 083 | 49 077 | 16 272 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 102 | 11 691 | 14 182 | 2 148 | |||
Average Number Employees During Period | 8 | 8 | 9 | 12 | 11 | 12 | 13 |
Corporation Tax Payable | 17 260 | 2 842 | 29 095 | ||||
Creditors | 44 259 | 28 236 | 205 851 | 120 841 | 84 992 | 273 485 | 57 841 |
Deferred Income | 81 933 | 120 000 | |||||
Fixed Assets | 92 | 1 | 2 880 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 1 441 | 4 965 | 7 888 | 9 994 | 10 407 | |
Net Current Assets Liabilities | 115 226 | 61 344 | 120 117 | 259 735 | 471 599 | 746 595 | 774 802 |
Other Creditors | 2 751 | 970 | 100 352 | 1 574 | 1 194 | 17 889 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 212 | ||||||
Other Disposals Property Plant Equipment | 43 212 | ||||||
Other Taxation Social Security Payable | 24 248 | 24 424 | 76 406 | ||||
Prepayments Accrued Income | 7 112 | 4 267 | 4 267 | ||||
Property Plant Equipment Gross Cost | 24 790 | 29 110 | 43 212 | 54 903 | 69 085 | 28 021 | |
Provisions For Liabilities Balance Sheet Subtotal | 19 | 547 | 3 802 | 2 232 | |||
Recoverable Value-added Tax | 396 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 547 | 2 830 | 3 006 | 3 802 | |||
Taxation Social Security Payable | 36 710 | 58 713 | 70 663 | 82 107 | 26 537 | ||
Total Assets Less Current Liabilities | 115 318 | 61 345 | 122 999 | 271 752 | 487 419 | 766 603 | 786 551 |
Trade Creditors Trade Payables | 1 146 | 2 376 | 1 956 | 20 325 | |||
Trade Debtors Trade Receivables | 49 310 | 51 335 | 193 184 | 39 067 | 104 241 | 31 164 | 81 164 |
Value-added Tax Payable | 68 791 | 57 204 | 9 279 | 49 983 | |||
Advances Credits Directors | 1 801 | 1 212 | 755 | 2 153 | |||
Advances Credits Made In Period Directors | 1 029 | 1 212 | 1 398 | ||||
Advances Credits Repaid In Period Directors | 1 801 | ||||||
Amount Specific Advance Or Credit Directors | 755 | 2 153 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 398 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, July 2023 |
accounts | Free Download (6 pages) |
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