Founded in 2013, Petroschka Architects, classified under reg no. 08492761 is an active company. Currently registered at 349 Ben Jonson House EC2Y 8NQ, London the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Jan-Marc P., appointed on 17 April 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 349 Ben Jonson House |
| Office Address2 | Barbican |
| Town | London |
| Post code | EC2Y 8NQ |
| Country of origin | United Kingdom |
| Registration Number | 08492761 |
| Date of Incorporation | Wed, 17th Apr 2013 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 17 April 2013
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Jan-Marc P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jan-Marc P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 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 | 61 928 | 19 847 | 19 305 | 2 931 | 1 866 | 9 711 | 4 689 | 9 559 | ||
| Current Assets | 83 238 | 119 166 | 85 589 | 35 028 | 12 052 | 5 635 | 9 800 | 6 701 | 9 739 | |
| Debtors | 73 438 | 57 238 | 65 742 | 15 723 | 9 121 | 3 769 | 89 | 2 012 | 180 | |
| Net Assets Liabilities | 66 964 | 43 748 | -5 265 | -24 786 | -25 176 | -22 968 | -26 215 | -22 565 | ||
| Other Debtors | 658 | 625 | 583 | 135 | 83 | 89 | 112 | 134 | ||
| Property Plant Equipment | 2 069 | 844 | 271 | 2 | 306 | 1 178 | 1 026 | 2 | ||
| Cash Bank In Hand | 9 800 | 61 928 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 529 | 66 964 | ||||||||
| Tangible Fixed Assets | 2 509 | 2 509 | 2 069 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 33 429 | 66 864 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 464 | 6 689 | 7 262 | 7 531 | 7 684 | 8 348 | 8 500 | 9 524 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 457 | 1 536 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 10 122 | |||||||||
| Creditors | 53 857 | 42 516 | 40 564 | 36 840 | 31 117 | 33 946 | 33 942 | 32 306 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 225 | 573 | 269 | 153 | 664 | 152 | 1 024 | |||
| Net Current Assets Liabilities | 31 522 | 65 309 | 43 073 | -5 536 | -24 788 | -25 482 | -24 146 | -27 241 | -22 567 | |
| Other Creditors | 24 266 | 30 226 | 33 520 | 32 785 | 31 117 | 33 688 | 33 942 | 32 306 | ||
| Other Taxation Social Security Payable | 19 469 | 12 290 | 7 044 | 4 055 | 258 | |||||
| Property Plant Equipment Gross Cost | 7 533 | 7 533 | 7 533 | 7 533 | 7 990 | 9 526 | 9 526 | 9 526 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 414 | 169 | ||||||||
| Total Assets Less Current Liabilities | 34 031 | 67 378 | 43 917 | -5 265 | ||||||
| Trade Debtors Trade Receivables | 56 580 | 60 808 | 15 140 | 8 986 | 3 686 | 1 900 | 46 | |||
| Capital Employed | 33 529 | 66 964 | ||||||||
| Creditors Due Within One Year | 51 716 | 53 857 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 502 | 414 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 990 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 843 | 7 533 | ||||||||
| Tangible Fixed Assets Depreciation | 3 334 | 5 464 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 280 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 150 | |||||||||
| Tangible Fixed Assets Disposals | 300 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 31, 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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