Founded in 2014, Justine Rattray Architecture, classified under reg no. 09078841 is an active company. Currently registered at 138 Eastern Avenue BN43 6PE, Shoreham-by-sea the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Justine R., appointed on 10 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 138 Eastern Avenue |
Town | Shoreham-by-sea |
Post code | BN43 6PE |
Country of origin | United Kingdom |
Registration Number | 09078841 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Justine R. This PSC and has 75,01-100% shares.
Justine R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 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 | 18 584 | 10 594 | 8 782 | 6 012 | 1 602 | 2 530 | 1 813 | 2 462 | |
Current Assets | 24 354 | 22 179 | 12 933 | 9 242 | 6 303 | 3 337 | 4 178 | 3 837 | 2 716 |
Debtors | 4 488 | 3 595 | 2 339 | 460 | 291 | 1 735 | 1 648 | 2 024 | 254 |
Net Assets Liabilities | 389 | 397 | 490 | 1 210 | 224 | ||||
Property Plant Equipment | 3 943 | 2 803 | 1 338 | 389 | 166 | 77 | 893 | 1 219 | |
Other Debtors | 501 | 1 108 | 460 | 291 | |||||
Cash Bank In Hand | 19 866 | 18 584 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 129 | 12 255 | |||||||
Tangible Fixed Assets | 5 253 | 3 943 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 60 | 60 | |||||||
Profit Loss Account Reserve | 2 069 | 12 195 | |||||||
Other | |||||||||
Description Principal Activities | 71 111 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 285 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 147 | 3 797 | 5 490 | 6 566 | 6 789 | 6 878 | 6 960 | 7 277 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Balances Amounts Owed To Related Parties | 2 402 | 2 456 | 2 875 | ||||||
Creditors | 13 867 | 14 837 | 10 464 | 6 304 | 3 106 | 3 765 | 3 520 | 3 711 | |
Fixed Assets | 388 | 166 | 77 | 893 | 1 219 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 650 | 1 693 | 1 076 | 222 | 89 | 82 | 317 | ||
Net Current Assets Liabilities | -3 124 | 8 312 | -1 904 | -1 222 | -1 | 231 | 265 | 317 | -995 |
Other Creditors | 11 514 | 14 228 | 10 144 | 5 787 | 3 751 | 3 508 | 3 687 | ||
Property Plant Equipment Gross Cost | 6 090 | 6 600 | 6 828 | 6 955 | 6 955 | 6 955 | 7 852 | 8 496 | |
Taxation Social Security Payable | 14 | 12 | 24 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 510 | 228 | 127 | 898 | 644 | ||||
Total Assets Less Current Liabilities | 12 255 | 899 | 116 | 388 | 397 | 490 | 1 210 | 224 | |
Useful Life Property Plant Equipment Years | 4 | ||||||||
Other Taxation Social Security Payable | 2 353 | 558 | 275 | 466 | |||||
Trade Creditors Trade Payables | 51 | 45 | 51 | ||||||
Trade Debtors Trade Receivables | 3 094 | 1 231 | |||||||
Capital Employed | 2 129 | 12 255 | |||||||
Creditors Due Within One Year | 27 478 | 13 867 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 5 884 | 206 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 884 | 6 090 | |||||||
Tangible Fixed Assets Depreciation | 631 | 2 147 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 631 | 1 516 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 10th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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