The Original Art Shop started in year 2009 as Private Limited Company with registration number 06904803. The The Original Art Shop company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Colchester at 47 Butt Road. Postal code: CO3 3BZ.
The company has 2 directors, namely Christine H., James H.. Of them, Christine H., James H. have been with the company the longest, being appointed on 13 May 2009. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Butt Road |
| Town | Colchester |
| Post code | CO3 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 06904803 |
| Date of Incorporation | Wed, 13th May 2009 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 13 May 2009
Position: Director
Appointed: 13 May 2009
The register of PSCs that own or control the company includes 2 names. As we found, there is James H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christine H. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine H.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 29 018 | 29 998 | 44 273 | 38 706 |
| Current Assets | 48 693 | 96 533 | 68 734 | 58 254 |
| Debtors | 1 800 | 44 348 | 4 645 | 2 486 |
| Net Assets Liabilities | 45 255 | 33 856 | ||
| Other Debtors | 41 500 | 835 | 1 295 | |
| Property Plant Equipment | 1 164 | 1 712 | 1 280 | 1 113 |
| Total Inventories | 17 875 | 22 187 | 19 816 | 17 062 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 196 | 4 771 | 5 203 | 5 578 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 8 026 | 13 045 | 3 589 | 633 |
| Creditors | 30 938 | 43 664 | 24 516 | 25 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 432 | 375 | |
| Net Current Assets Liabilities | 17 755 | 52 869 | 44 218 | 32 954 |
| Other Creditors | 14 995 | 12 475 | 12 512 | 12 813 |
| Other Taxation Social Security Payable | 2 025 | 3 641 | 2 360 | 2 636 |
| Property Plant Equipment Gross Cost | 5 360 | 6 483 | 6 483 | 6 691 |
| Provisions For Liabilities Balance Sheet Subtotal | 243 | 211 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 123 | 208 | ||
| Total Assets Less Current Liabilities | 18 919 | 54 581 | 45 498 | 34 067 |
| Trade Creditors Trade Payables | 5 892 | 14 503 | 6 055 | 9 218 |
| Trade Debtors Trade Receivables | 1 800 | 2 848 | 3 810 | 1 191 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 1st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy