M-art-a-design Limited is a private limited company situated at 2 The Precinct, Rest Bay, Porthcawl CF36 3RF. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Marta K., appointed on 22 August 2017.
The company is categorised as "repair and maintenance of aircraft and spacecraft" (Standard Industrial Classification: 33160).
The latest confirmation statement was filed on 2019-08-21 and the deadline for the subsequent filing is 2020-10-02. Furthermore, the annual accounts were filed on 31 July 2020 and the next filing should be sent on 07 May 2022.
| Office Address | 2 The Precinct |
| Office Address2 | Rest Bay |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10927147 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th August |
| Company age | 7 years old |
| Account next due date | Sat, 7th May 2022 (734 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Fri, 2nd Oct 2020 (2020-10-02) |
| Last confirmation statement dated | Wed, 21st Aug 2019 |
Position: Director
Appointed: 22 August 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Marta K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marta K.
| Notified on | 22 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-08-21 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 25 948 | 10 751 | |
| Current Assets | 6 449 | ||
| Property Plant Equipment | 1 237 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 410 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 647 | ||
| Administrative Expenses | 15 153 | 21 173 | |
| Average Number Employees During Period | 1 | ||
| Corporation Tax Payable | 6 887 | 2 699 | |
| Creditors | 26 513 | 20 703 | -27 075 |
| Fixed Assets | 9 637 | 17 335 | |
| Gross Profit Loss | 49 910 | 33 629 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | ||
| Intangible Assets | 8 400 | ||
| Intangible Assets Gross Cost | 10 500 | ||
| Loans From Directors | 18 957 | 17 307 | |
| Net Current Assets Liabilities | 470 | -8 910 | -20 626 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Operating Profit Loss | 34 757 | 12 456 | |
| Profit Loss | 370 | 257 | |
| Profit Loss On Ordinary Activities Before Tax | 34 757 | 12 456 | |
| Property Plant Equipment Gross Cost | 1 647 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 887 | 2 699 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 500 | ||
| Total Assets Less Current Liabilities | 470 | 727 | -3 291 |
| Trade Creditors Trade Payables | 669 | 697 | |
| Trade Debtors Trade Receivables | 1 035 | 717 | |
| Turnover Revenue | 49 910 | 33 629 | |
| Amount Specific Advance Or Credit Directors | 17 307 | 26 303 | |
| Amount Specific Advance Or Credit Made In Period Directors | 17 307 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-07-31 filed on: 28th, July 2021 |
accounts | Free Download (5 pages) |
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