Founded in 2016, Arts & Movements, classified under reg no. 10542601 is an active company. Currently registered at International House EC1A 2BN, City Of London the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Antoine M., appointed on 30 December 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | International House |
Office Address2 | 24 Holborn Viaduct |
Town | City Of London |
Post code | EC1A 2BN |
Country of origin | United Kingdom |
Registration Number | 10542601 |
Date of Incorporation | Fri, 30th Dec 2016 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Antoine M. This PSC and has 75,01-100% shares.
Antoine M.
Notified on | 30 December 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 938 | 2 428 | 2 091 | 7 987 | 5 451 | 5 280 |
Current Assets | 9 495 | 4 006 | 5 600 | 9 655 | 10 033 | 10 788 |
Debtors | 6 557 | 1 578 | 3 509 | 1 668 | 4 582 | 5 508 |
Net Assets Liabilities | 1 695 | -9 321 | -9 629 | -13 590 | -17 987 | -16 356 |
Property Plant Equipment | 1 638 | 1 121 | 604 | 86 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 431 | 948 | 1 465 | 1 983 | 2 069 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 069 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 2 231 | 847 | ||||
Bank Overdrafts | 1 467 | 302 | 1 384 | |||
Creditors | 7 800 | 14 965 | 16 137 | 23 849 | 25 875 | 26 297 |
Deferred Tax Asset Debtors | 686 | 1 686 | 1 304 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 517 | 517 | 518 | 86 | |
Net Current Assets Liabilities | 1 695 | -10 959 | -10 537 | -14 194 | -15 842 | -15 509 |
Other Creditors | 1 | 2 301 | 4 622 | 12 618 | ||
Property Plant Equipment Gross Cost | 2 069 | 2 069 | 2 069 | 2 069 | 2 069 | |
Provisions For Liabilities Balance Sheet Subtotal | 213 | |||||
Taxation Social Security Payable | 3 180 | -2 138 | -1 864 | -1 491 | -983 | -1 763 |
Total Assets Less Current Liabilities | -9 321 | -9 416 | -13 590 | -15 756 | -15 509 | |
Trade Creditors Trade Payables | 13 335 | 13 077 | 12 722 | 12 481 | ||
Trade Debtors Trade Receivables | 6 557 | 1 578 | 3 509 | 982 | 2 896 | 4 204 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/29 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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