Company Overview
What Architecture Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 01 September 2000, so this is a well established company. What Architecture Limited has been in business for 25 years and 7 months. The accounts status is dormant and the accounts are next due on Wednesday 30 June 2027.
Registered Address

63B Sandringham Road, Dalston, London, E8 2LR
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Companies House Data
Company NameWHAT ARCHITECTURE LIMITED
Company Number04063791
Registered Office Address63b Sandringham Road
 Dalston
 E8 2LR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/09/2000
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2027
Accounts Last Made Up Date30/09/2025
Accounts Account CategoryDORMANT
Returns Next Due Date09/10/2016
Returns Last Made Up Date11/09/2015
Directors & Members
Show Resigned
Anthony Hoete - Director
(New Zealander, 59 years old, born May 1967)
Appointed 01 September 2000
 Active
Secretaries
Show Resigned
Other Company Directorships
Anthony Hoete
BLABLABLARCHITECTURE LIMITED
GAME OF ARCHITECTURE 2 LIMITED
TE MARU O HINEMIHI CIC
THE BATH HOUSE CHILDREN'S COMMUNITY CENTRE
THE SHOWROOM GALLERY LTD.
WHAT DEVELOPMENTS LLP
Balance Sheet Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 0 0 1,365
Current Assets 0 0 2,450
Creditors Due Within One Year 57,500 57,500 57,500
Working Cap -57,500 -57,500 -55,050
Total Assets Less Current Liabilities -57,500 -57,500 -53,685
Long-term Liabilities 0 0 0
Net Assets -57,500 -57,500 -53,685
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -57,500 -57,500 -53,685
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets - - 35.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - 64.2%
Creditors Due Within One Year ∞% ∞% 1507.2%
Net Current Assets Liabilities -∞% -∞% -1443.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -∞% -∞% -1407.2%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% -∞% -1407.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2022 30-Sep-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.0 0.0 0.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2025 30-Sep-2022 30-Sep-2021
Assets 0 0 3,815
Debt 57,500 57,500 57,500
Net Assets/Debt -57,500 -57,500 -53,685
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 16 August 2025 with no updates
Change of details for Dr Anthony James Hoete as a person with significant control on 1 August 2025
Confirmation statement made on 7 September 2024 with no updates
Confirmation statement made on 7 September 2023 with no updates
Confirmation statement made on 7 September 2022 with no updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 7 September 2021 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 7 September 2020 with no updates
Registered office address changed from 63B Sandringham Road Dalston London E8 2LR United Kingdom to 63B Sandringham Road Dalston London E8 2LR on 16 December 2020
Termination of appointment of Nikolette Vigh as a secretary on 1 December 2020
Registered office address changed from Unit 37 Containerville 35 Corbridge Crescent London E2 9EZ United Kingdom to 63B Sandringham Road Dalston London E8 2LR on 16 December 2020
Appointment of Ms Nikolette Vigh as a secretary on 22 June 2020
Confirmation statement made on 7 September 2019 with no updates
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