Founded in 2016, Art And Vintage, classified under reg no. SC524301 is an active company. Currently registered at 3 Lyne Street EH7 5DN, Edinburgh the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Paul B., Antonia B.. Of them, Paul B., Antonia B. have been with the company the longest, being appointed on 15 January 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Lyne Street |
Town | Edinburgh |
Post code | EH7 5DN |
Country of origin | United Kingdom |
Registration Number | SC524301 |
Date of Incorporation | Fri, 15th Jan 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Antonia B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Paul B. This PSC owns 25-50% shares.
Antonia B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 445 | 2 066 | 1 736 | 548 | 19 032 | 6 113 | |
Current Assets | 445 | 2 066 | 2 408 | 1 536 | 20 019 | 7 284 | 830 |
Net Assets Liabilities | -4 576 | -4 814 | -7 332 | -14 162 | 3 543 | -8 742 | -12 958 |
Property Plant Equipment | 56 631 | 55 070 | 54 160 | 53 284 | 52 519 | 52 747 | 52 314 |
Total Inventories | 672 | 988 | 988 | 1 171 | 830 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 952 | 1 561 | 1 335 | 3 067 | 923 | 4 972 | 5 844 |
Administrative Expenses | 44 513 | 67 985 | 93 134 | 113 178 | 84 353 | 134 087 | 173 200 |
Average Number Employees During Period | 4 | 4 | 5 | 7 | 7 | ||
Creditors | 61 652 | 61 950 | 63 900 | 68 982 | 68 996 | 68 774 | 66 102 |
Fixed Assets | 56 631 | 55 070 | 54 160 | 53 284 | 52 519 | 52 747 | 52 314 |
Gross Profit Loss | 39 837 | 67 747 | 90 616 | 106 488 | 82 897 | 110 805 | 153 292 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 952 | 1 561 | 1 335 | 1 115 | 923 | 982 | 872 |
Interest Payable Similar Charges Finance Costs | 139 | 42 | 2 | 71 | |||
Net Current Assets Liabilities | -61 207 | -59 884 | -61 492 | -67 446 | -50 599 | -61 489 | -65 272 |
Operating Profit Loss | -4 676 | -238 | -2 518 | -6 691 | 19 346 | -12 282 | -14 008 |
Other Creditors | 63 900 | 68 982 | |||||
Other Interest Receivable Similar Income Finance Income | 1 | 11 | |||||
Profit Loss | -4 676 | -238 | -2 518 | -6 829 | 17 741 | -12 283 | -14 068 |
Profit Loss On Ordinary Activities Before Tax | -4 676 | -238 | -2 518 | -6 829 | 19 304 | -12 284 | -14 068 |
Property Plant Equipment Gross Cost | 58 583 | 55 070 | 56 112 | 53 284 | 56 509 | 57 719 | 58 158 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 563 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 58 583 | 425 | 239 | 158 | 1 210 | 439 | |
Total Assets Less Current Liabilities | -4 576 | -4 814 | -7 332 | -14 162 | 1 920 | -8 742 | -12 958 |
Turnover Revenue | 90 616 | 106 488 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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