Art-dept.tv Limited is a private limited company situated at 104 Southover, London N12 7HD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-27, this 4-year-old company is run by 1 director.
Director Samuel W., appointed on 27 September 2019.
The company is classified as "specialised design activities" (Standard Industrial Classification: 74100).
The latest confirmation statement was filed on 2023-09-26 and the due date for the next filing is 2024-10-10. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 104 Southover |
Town | London |
Post code | N12 7HD |
Country of origin | United Kingdom |
Registration Number | 12230750 |
Date of Incorporation | Fri, 27th Sep 2019 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Samuel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel W.
Notified on | 27 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 27 548 | 44 618 | 41 833 |
Current Assets | 1 | 80 444 | 63 571 | 41 833 |
Debtors | 52 896 | 18 953 | ||
Other Debtors | 1 282 | |||
Property Plant Equipment | 257 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 | 149 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 50 750 | 25 449 | 21 708 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 64 | ||
Net Current Assets Liabilities | 1 | 29 694 | 38 122 | 20 125 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 30 075 | 14 037 | 9 511 | |
Other Taxation Social Security Payable | 20 675 | 11 412 | 12 197 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 342 | |||
Total Assets Less Current Liabilities | 1 | 29 694 | 38 379 | 20 318 |
Trade Debtors Trade Receivables | 52 896 | 17 671 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 342 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy