82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
5,765 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
466 GBP2024-05-31
Fixed Assets
0 GBP2025-05-31
6,231 GBP2024-05-31
Debtors
38,048 GBP2025-05-31
231,945 GBP2024-05-31
Cash at bank and in hand
2 GBP2025-05-31
1,486 GBP2024-05-31
Current Assets
38,050 GBP2025-05-31
233,431 GBP2024-05-31
Net Current Assets/Liabilities
3,310 GBP2025-05-31
-3,424 GBP2024-05-31
Total Assets Less Current Liabilities
3,310 GBP2025-05-31
2,807 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
3,306 GBP2025-05-31
2,803 GBP2024-05-31
Equity
3,310 GBP2025-05-31
2,807 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
68,926 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,926 GBP2025-05-31
63,161 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,765 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
0 GBP2025-05-31
5,765 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,400 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,400 GBP2025-05-31
934 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
466 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
0 GBP2025-05-31
466 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
34,000 GBP2025-05-31
95,000 GBP2024-05-31
Amounts Owed By Related Parties
4,048 GBP2025-05-31
Current
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-05-31
136,945 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
38,048 GBP2025-05-31
231,945 GBP2024-05-31
Trade Creditors/Trade Payables
Current
607 GBP2025-05-31
60 GBP2024-05-31
Amounts owed to group undertakings
Current
0 GBP2025-05-31
196,066 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,087 GBP2025-05-31
36,971 GBP2024-05-31
Other Creditors
Current
2,046 GBP2025-05-31
3,758 GBP2024-05-31
Creditors
Current
34,740 GBP2025-05-31
236,855 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-05-31
4 shares2024-05-31
ARCHIVE HOUSE LIMITED
InfoRegistered number 0725147663 Great Western Way, Stourport On Severn, Worcestershire DY13 8AG
PRIVATE LIMITED COMPANY incorporated on 2010-05-12 (15 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-09
CIF 0ARCHIVE HOUSE LIMITED
SRegistered number 07251476
Suite 15, Gemini House, Stourport Road, Kidderminster, Worcestershire, England, DY11 7QC
Limited Company in Uk Register Of Companies, England And Wales
CIF 1 ARCHIVE HOUSE LIMITED
SRegistered number 07251476
Suite 15, Gemini House, Stourport Road, Kidderminster, Worcestershire, United Kingdom, DY11 7QC
Limited in Companies House, United Kingdom
CIF 2 CIF 3