Ronnie Wood Private Collection started in year 2002 as Private Limited Company with registration number 04512823. The Ronnie Wood Private Collection company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at C/o Ymu Business Management Limited. Postal code: W1W 5QZ. Since 2015-06-18 Ronnie Wood Private Collection Limited is no longer carrying the name Scream Art.
There is a single director in the company at the moment - Ronald W., appointed on 16 August 2002. In addition, a secretary was appointed - Sally W., appointed on 31 August 2018. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | C/o Ymu Business Management Limited |
Office Address2 | 180 Great Portland Street |
Town | London |
Post code | W1W 5QZ |
Country of origin | United Kingdom |
Registration Number | 04512823 |
Date of Incorporation | Fri, 16th Aug 2002 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ronald W. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Sherry D. This PSC has significiant influence or control over the company,.
Ronald W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sherry D.
Notified on | 6 April 2016 |
Ceased on | 31 August 2018 |
Nature of control: |
significiant influence or control |
Scream Art | June 18, 2015 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -677 595 | -679 441 | -683 672 | -648 693 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 59 406 | 16 278 | 105 924 | 451 307 | 866 014 | 1 940 632 | 2 586 964 | |||
Current Assets | 251 328 | 246 227 | 164 882 | 213 844 | 224 024 | 311 265 | 633 130 | 1 413 469 | 2 600 680 | 2 980 107 |
Debtors | 120 267 | 75 123 | 32 666 | 32 481 | 91 963 | 90 643 | 31 205 | 346 162 | 364 206 | 114 476 |
Other Debtors | 32 481 | 2 626 | 3 153 | 13 607 | 165 253 | 31 701 | 72 338 | |||
Total Inventories | 121 957 | 115 783 | 114 698 | 150 618 | 201 293 | 295 842 | ||||
Cash Bank In Hand | 2 684 | 42 727 | 3 839 | 59 406 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -677 595 | -679 441 | ||||||||
Stocks Inventory | 128 377 | 128 377 | 128 377 | 121 957 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -677 695 | -679 541 | -683 772 | -648 793 | ||||||
Shareholder Funds | -677 595 | -679 441 | -683 672 | -648 693 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 765 | 13 825 | 24 885 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 184 | 89 | ||||||||
Corporation Tax Payable | 12 183 | 64 708 | 140 061 | 226 140 | 121 512 | |||||
Creditors | 862 537 | 757 045 | 753 323 | 798 533 | 1 023 395 | 1 193 819 | 1 045 685 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 765 | 11 060 | 11 060 | |||||||
Intangible Assets | 41 476 | 30 416 | 19 356 | |||||||
Intangible Assets Gross Cost | 44 241 | 44 241 | ||||||||
Net Current Assets Liabilities | -677 595 | -679 441 | -648 693 | -533 021 | -442 058 | -165 403 | 390 074 | 1 406 861 | 1 934 422 | |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 859 482 | 738 302 | 730 054 | 731 391 | 766 280 | 780 106 | 836 905 | |||
Other Taxation Social Security Payable | 1 177 | 53 941 | 132 504 | 52 739 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Total Assets Less Current Liabilities | -677 595 | -679 441 | -683 672 | -648 693 | -165 403 | 431 550 | 1 437 277 | 1 953 778 | ||
Trade Creditors Trade Payables | 1 694 | 18 654 | 11 086 | 2 434 | 63 113 | 55 069 | 34 529 | |||
Trade Debtors Trade Receivables | 89 337 | 87 490 | 17 598 | 180 909 | 332 505 | 42 138 | ||||
Creditors Due Within One Year | 928 923 | 925 668 | 848 554 | 862 537 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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