Founded in 2014, M Archer Trading, classified under reg no. 09047188 is an active company. Currently registered at Unit 19 Victoria Industrial Park DA1 5AJ, Dartford the company has been in the business for ten years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Jennifer A., Martin A.. Of them, Martin A. has been with the company the longest, being appointed on 19 May 2014 and Jennifer A. has been with the company for the least time - from 15 May 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 19 Victoria Industrial Park |
Office Address2 | Victoria Road |
Town | Dartford |
Post code | DA1 5AJ |
Country of origin | United Kingdom |
Registration Number | 09047188 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Martin A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jennifer A. This PSC owns 25-50% shares.
Martin A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jennifer A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -37 570 | 51 941 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 41 766 | 53 701 | ||||||
Current Assets | 167 372 | 41 766 | 56 046 | 48 993 | 25 427 | 33 762 | 63 499 | 48 988 |
Debtors | 4 237 | 2 345 | ||||||
Net Assets Liabilities | 51 941 | 75 129 | 69 219 | 53 345 | 6 212 | -68 231 | ||
Property Plant Equipment | 30 042 | 26 031 | ||||||
Cash Bank In Hand | 8 693 | 41 766 | ||||||
Intangible Fixed Assets | 6 614 | 8 504 | ||||||
Tangible Fixed Assets | 7 182 | 30 042 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -37 570 | 51 941 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -37 572 | 51 939 | ||||||
Shareholder Funds | -37 570 | 51 941 | ||||||
Other | ||||||||
Description Principal Activities | 47 910 | |||||||
Version Production Software | 2 022 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 345 | 4 648 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 132 | 27 300 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 157 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | 2 | |
Creditors | 28 371 | 15 921 | 10 130 | 2 843 | 57 262 | 176 781 | 249 565 | |
Fixed Assets | 13 796 | 38 546 | 35 004 | 30 356 | 30 761 | 25 004 | 41 894 | 29 094 |
Increase From Amortisation Charge For Year Intangible Assets | 2 303 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 168 | |||||||
Intangible Assets | 8 504 | 8 973 | ||||||
Intangible Assets Gross Cost | 10 849 | 13 621 | ||||||
Loans From Directors | 39 842 | 721 | ||||||
Net Current Assets Liabilities | -51 366 | 13 395 | 40 125 | 38 863 | 22 584 | -18 792 | -110 125 | |
Nominal Value Allotted Share Capital | 2 | 2 | ||||||
Number Shares Allotted | 2 | 2 | 2 | |||||
Other Creditors | 1 500 | 2 412 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 708 | 3 374 | 3 210 | |||||
Property Plant Equipment Gross Cost | 46 174 | 53 331 | ||||||
Taxation Social Security Payable | -12 971 | -14 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 2 772 | |||||||
Total Assets | 108 766 | 81 292 | ||||||
Total Assets Less Current Liabilities | 116 559 | 75 129 | 69 219 | 53 345 | 6 212 | -68 231 | ||
Total Liabilities | 108 766 | 81 292 | ||||||
Trade Creditors Trade Payables | 12 802 | |||||||
Trade Debtors Trade Receivables | 2 345 | |||||||
Creditors Due Within One Year | 60 059 | 28 371 | ||||||
Intangible Fixed Assets Additions | 7 349 | 3 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 735 | 2 345 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 735 | 1 610 | ||||||
Intangible Fixed Assets Cost Or Valuation | 7 349 | 10 849 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 9 576 | 36 598 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 576 | 46 174 | ||||||
Tangible Fixed Assets Depreciation | 2 394 | 16 132 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 394 | 13 738 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2022 filed on: 24th, May 2023 |
accounts | Free Download (4 pages) |
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