Founded in 2016, Llama Architects, classified under reg no. 10288759 is a active - proposal to strike off company. Currently registered at The Old Stables Capesthorne Hall SK11 9JY, Nr. Alderley Edge the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
| Office Address | The Old Stables Capesthorne Hall |
| Office Address2 | Siddington |
| Town | Nr. Alderley Edge |
| Post code | SK11 9JY |
| Country of origin | United Kingdom |
| Registration Number | 10288759 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2016
Position: Director
Appointed: 20 July 2016
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Jane B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane B.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 782 | 2 561 | ||||
| Current Assets | 101 249 | 94 225 | 70 685 | 100 | 100 | 100 |
| Debtors | 100 467 | 91 664 | 70 685 | |||
| Net Assets Liabilities | -44 115 | 80 602 | 70 685 | |||
| Other Debtors | 3 417 | 838 | ||||
| Property Plant Equipment | 26 346 | 53 069 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 579 | 16 243 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 579 | 13 664 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 243 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 673 | 26 369 | ||||
| Amounts Owed By Associates | 35 416 | 58 939 | 70 685 | |||
| Average Number Employees During Period | 2 | 5 | 3 | 3 | 3 | 3 |
| Creditors | 171 710 | 56 609 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 369 | |||||
| Disposals Property Plant Equipment | 79 438 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 673 | 19 696 | ||||
| Net Current Assets Liabilities | -70 461 | 37 616 | 70 685 | 100 | 100 | 100 |
| Other Creditors | 156 219 | 1 200 | ||||
| Other Taxation Social Security Payable | 3 727 | 19 535 | ||||
| Property Plant Equipment Gross Cost | 33 019 | 79 438 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 083 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 019 | 46 419 | ||||
| Total Assets Less Current Liabilities | -44 115 | 90 685 | 70 685 | 100 | 100 | 100 |
| Trade Creditors Trade Payables | 11 764 | 18 280 | ||||
| Trade Debtors Trade Receivables | 61 634 | 15 644 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 19, 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
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