Founded in 2015, Studio Archetype, classified under reg no. 09767879 is an active company. Currently registered at Unit 204 The Colourworks E8 3DP, London the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Samuel S., Daniel S.. Of them, Samuel S., Daniel S. have been with the company the longest, being appointed on 8 September 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 204 The Colourworks |
Office Address2 | 18-22 Ashwin Street |
Town | London |
Post code | E8 3DP |
Country of origin | United Kingdom |
Registration Number | 09767879 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Architectural activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Samuel S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Daniel S. This PSC owns 25-50% shares.
Samuel S.
Notified on | 8 September 2016 |
Nature of control: |
25-50% shares |
Daniel S.
Notified on | 8 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 462 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 639 | 21 185 | 27 611 | 13 381 | 64 243 | 43 391 | 27 330 | 6 184 |
Current Assets | 39 615 | 83 010 | 43 279 | 38 327 | 101 520 | 65 691 | 68 337 | 32 876 |
Debtors | 14 976 | 61 825 | 15 668 | 24 946 | 37 277 | 22 300 | 41 007 | 26 692 |
Net Assets Liabilities | 1 462 | 50 193 | 18 678 | 6 006 | 36 776 | 14 491 | 11 748 | -13 199 |
Other Debtors | 1 206 | 4 748 | 24 946 | |||||
Property Plant Equipment | 24 702 | 40 316 | 38 706 | 24 954 | 16 137 | 18 681 | 12 675 | 6 811 |
Cash Bank In Hand | 24 639 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 462 | |||||||
Tangible Fixed Assets | 24 702 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 362 | |||||||
Shareholder Funds | 1 462 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 329 | 12 095 | 26 651 | 44 511 | 59 961 | 68 381 | 76 099 | 70 873 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 188 | 12 946 | 4 109 | 6 633 | 12 368 | 2 812 | 838 | |
Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 4 | ||
Corporation Tax Payable | 7 326 | 23 991 | 13 042 | 21 775 | ||||
Creditors | 9 918 | 5 277 | 55 953 | 52 818 | 77 815 | 10 350 | 5 376 | 51 183 |
Dividends Paid | 46 200 | 61 000 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 050 | 10 842 | 25 299 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 116 | 14 556 | 17 860 | 15 450 | 9 824 | 8 818 | 6 679 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -4 300 | 22 814 | -12 674 | -14 491 | 23 705 | 9 709 | 6 857 | -18 307 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 9 918 | 5 277 | 21 331 | 20 283 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | 1 404 | 1 100 | 11 905 | ||||
Other Disposals Property Plant Equipment | 1 808 | 1 404 | 1 100 | 11 928 | ||||
Other Taxation Social Security Payable | 15 588 | 14 931 | 21 579 | 10 760 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 47 562 | 109 731 | ||||||
Property Plant Equipment Gross Cost | 28 031 | 52 411 | 65 356 | 69 465 | 76 098 | 87 062 | 88 774 | 77 684 |
Provisions For Liabilities Balance Sheet Subtotal | 4 940 | 7 660 | 7 354 | 4 457 | 3 066 | 3 549 | 2 408 | 1 703 |
Total Assets Less Current Liabilities | 20 402 | 63 130 | 26 032 | 10 463 | 39 842 | 28 390 | 19 532 | -11 496 |
Trade Debtors Trade Receivables | 14 976 | 60 619 | 10 920 | |||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due After One Year | 14 000 | |||||||
Creditors Due Within One Year | 43 915 | |||||||
Fixed Assets | 24 702 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Provisions For Liabilities Charges | 4 940 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 8, 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy