JAR ARCHITECTURE & DESIGN LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Gesamtkapitalrendite (netto) (2017)Gesamtkapitalrendite (netto)

12.383,1 %

Eigenkapitalquote (2024)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2023 vs. 2024)Gesamtvermögen YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer10492456

Gegründet23.11.2016

ZweckArchitektur

AdresseWindsor House, 26 Mostyn Avenue, Llandudno, LL30 1YY

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum23.11.2016

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (22 Ereignisse)

30.9.2025

Jahresabschluss eingereicht

Micro company accounts made up to 31 December 2024

Datei in Dokumente anzeigen

31.12.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2024

Datei in Dokumente anzeigen

23.11.2016

Bestellt James Roobottom (Person)

Bestellt als Director

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	—	£27.119	—	—	—	—	—	—	—
Gesamtvermögen	£100	£219	£100	£151	£1.213	£398	£10.073	£21.050	£104
Net Assets Liabilities	—	£100	£152	£151	£1.213	£398	£10.073	£21.050	£104
Equity	—	£219	£100	£151	£1.213	£398	£10.073	£21.050	£104
Current Assets	—	£100	£31.799	£31.191	£45.651	£44.905	£44.650	£57.098	£29.799
Net Current Assets Liabilities	—	£100	£10.088	£8.391	£21.613	£12.333	£18.226	£24.118	£-2.431
Total Assets Less Current Liabilities	—	£100	£13.170	£10.842	£26.849	£19.050	£25.447	£30.776	£3.804
Cash Bank On Hand	—	£19.344	£7.924	£8.786	—	—	—	—	—
Debtors	—	£100	£23.875	£22.615	—	—	—	—	—
Other Debtors	—	—	£0	£2.316	—	—	—	—	—
Creditors	—	£15.667	£12.432	£9.073	£22.569	£17.500	£12.500	£7.500	£2.500
Issue Equity Instruments	—	£100	—	—	—	—	—	—	—
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	3	3	3	3	4	4	5	5
Accrued Liabilities Deferred Income	—	—	£960	£1.152	£3.067	£1.152	£2.874	£2.226	£1.200
Accumulated Depreciation Impairment Property Plant Equipment	—	£1.132	£1.967	£2.598	—	—	—	—	—
Advances Credits Directors	—	£2.716	£2.716	£7.986	£3.010	£683	£0	—	£10.734
Advances Credits Made In Period Directors	—	£2.716	£2.716	£0	£0	£0	£0	—	£10.734
Advances Credits Repaid In Period Directors	—	—	—	£5.981	£4.975	£2.327	£683	—	£0
Amounts Owed By Directors	—	—	£-13.967	£-7.986	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	£12.432	£9.073	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	£27.119	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£6.763	£5.731	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	£0	£0	—	—	—	—	—	—
Dividends Paid	—	£27.000	—	—	—	—	—	—	—
Fixed Assets	—	£3.917	£3.082	£2.451	£5.236	£6.717	£7.221	£6.658	£6.235
Income Expense Recognised Directly In Equity	—	£-27.000	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1.132	£835	£631	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£1.882	£1.744	—	—	—	—	—
Prepayments Accrued Income	—	—	£420	£210	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£-210	£-996	£-210	£-210	£-210	£-210
Property Plant Equipment	—	£3.917	£3.082	£3.082	—	—	—	—	—
Property Plant Equipment Gross Cost	—	£5.049	£5.049	£5.049	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£744	£744	£466	£0	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£100	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£586	£466	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£9.488	£12.103	—	—	—	—	—
Value-added Tax Payable	—	—	£8.106	£8.532	—	—	—	—	—

Kennzahl

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

—

£27.119

—

Gesamtvermögen

£100

£219

£100

£151

£1.213

£398

£10.073

£21.050

£104

Net Assets Liabilities

—

£100

£152

£151

£1.213

£398

£10.073

£21.050

£104

Equity

—

£219

£100

£151

£1.213

£398

£10.073

£21.050

£104

Current Assets

—

£100

£31.799

£31.191

£45.651

£44.905

£44.650

£57.098

£29.799

Net Current Assets Liabilities

—

£100

£10.088

£8.391

£21.613

£12.333

£18.226

£24.118

£-2.431

Total Assets Less Current Liabilities

—

£100

£13.170

£10.842

£26.849

£19.050

£25.447

£30.776

£3.804

Cash Bank On Hand

—

£19.344

£7.924

£8.786

—

Debtors

—

£100

£23.875

£22.615

—

Other Debtors

—

£0

£2.316

—

Creditors

—

£15.667

£12.432

£9.073

£22.569

£17.500

£12.500

£7.500

£2.500

Issue Equity Instruments

—

£100

—

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£960

£1.152

£3.067

£1.152

£2.874

£2.226

£1.200

Accumulated Depreciation Impairment Property Plant Equipment

—

£1.132

£1.967

£2.598

—

Advances Credits Directors

—

£2.716

£7.986

£3.010

£683

£0

—

£10.734

Advances Credits Made In Period Directors

—

£2.716

£0

—

£10.734

Advances Credits Repaid In Period Directors

—

£5.981

£4.975

£2.327

£683

—

£0

Amounts Owed By Directors

—

£-13.967

£-7.986

—

Bank Borrowings Overdrafts

—

£12.432

£9.073

—

Called Up Share Capital Not Paid Not Expressed As Current Asset

£100

—

Comprehensive Income Expense

—

£27.119

—

Corporation Tax Payable

—

£6.763

£5.731

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

Dividends Paid

—

£27.000

—

Fixed Assets

—

£3.917

£3.082

£2.451

£5.236

£6.717

£7.221

£6.658

£6.235

Income Expense Recognised Directly In Equity

—

£-27.000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1.132

£835

£631

—

Net Assets Liabilities Including Pension Asset Liability

£100

—

Other Taxation Social Security Payable

—

£1.882

£1.744

—

Prepayments Accrued Income

—

£420

£210

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£-210

£-996

£-210

Property Plant Equipment

—

£3.917

£3.082

—

Property Plant Equipment Gross Cost

—

£5.049

—

Provisions For Liabilities Balance Sheet Subtotal

—

£744

£466

£0

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£100

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£586

£466

—

Trade Debtors Trade Receivables

—

£9.488

£12.103

—

Value-added Tax Payable

—

£8.106

£8.532

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

JAR ARCHITECTURE & DESIGN LTD

Zusammenfassung

Recht & Status

Timeline (22 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt James Roobottom (Person)

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Eigentümer-Timeline (1 Änderungen)

Bestellt James Roobottom (Person)

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