Artatwork Cic is a community interest company situated at 9 Whitwell Road, Norwich NR1 4HB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 3 directors.
Director Holly S., appointed on 15 May 2017. Director Melanie T., appointed on 15 May 2017. Director Janine W., appointed on 15 May 2017.
The company is officially classified as "cultural education" (Standard Industrial Classification: 85520).
The latest confirmation statement was sent on 2023-05-11 and the due date for the next filing is 2024-05-25. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 9 Whitwell Road |
| Town | Norwich |
| Post code | NR1 4HB |
| Country of origin | United Kingdom |
| Registration Number | 10771627 |
| Date of Incorporation | Mon, 15th May 2017 |
| Industry | Cultural education |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 15 May 2017
Position: Director
Appointed: 15 May 2017
Position: Director
Appointed: 15 May 2017
The list of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Janine W. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Melanie T. This PSC and has 25-50% voting rights. Then there is Holly S., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Janine W.
| Notified on | 15 May 2017 |
| Nature of control: |
25-50% voting rights |
Melanie T.
| Notified on | 15 May 2017 |
| Nature of control: |
25-50% voting rights |
Holly S.
| Notified on | 15 May 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 756 | 5 557 | 21 761 | 40 449 |
| Current Assets | 12 961 | 5 763 | 21 761 | 40 449 |
| Debtors | 205 | 205 | ||
| Net Assets Liabilities | 901 | -660 | -1 927 | -2 408 |
| Property Plant Equipment | 1 855 | 1 778 | 1 621 | 3 269 |
| Other | ||||
| Accrued Liabilities Deferred Income | 12 781 | 7 066 | 24 175 | 44 992 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 238 | 1 991 | 2 943 | 4 763 |
| Administrative Expenses | 5 209 | 4 343 | 4 836 | 6 685 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Cost Sales | 25 820 | 21 186 | 31 806 | 35 190 |
| Creditors | 13 915 | 8 200 | 25 309 | 46 126 |
| Fixed Assets | 1 855 | 1 778 | 1 621 | 3 269 |
| Gross Profit Loss | 8 227 | 2 782 | 3 566 | 6 204 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 753 | 952 | 1 820 | |
| Net Current Assets Liabilities | -954 | -2 438 | -3 548 | -5 677 |
| Operating Profit Loss | 3 018 | -1 561 | -1 270 | -481 |
| Other Creditors | 1 134 | 1 134 | 1 134 | 1 134 |
| Other Interest Receivable Similar Income Finance Income | 3 | |||
| Profit Loss On Ordinary Activities After Tax | 3 018 | -1 561 | -1 267 | -481 |
| Profit Loss On Ordinary Activities Before Tax | 3 018 | -1 561 | -1 267 | -481 |
| Property Plant Equipment Gross Cost | 3 093 | 3 769 | 4 564 | 8 032 |
| Total Additions Including From Business Combinations Property Plant Equipment | 676 | 795 | 3 468 | |
| Total Assets Less Current Liabilities | 901 | -660 | -1 927 | -2 408 |
| Trade Debtors Trade Receivables | 205 | 205 | ||
| Turnover Revenue | 34 047 | 23 968 | 35 372 | 41 394 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2023-05-31 filed on: 1st, March 2024 |
accounts | Free Download |
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