Thibault Poutrel Contemporary Art started in year 2014 as Private Limited Company with registration number 09316708. The Thibault Poutrel Contemporary Art company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Birchin Court. Postal code: EC3V 9DJ.
The firm has one director. Thibault P., appointed on 18 November 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Birchin Court |
| Office Address2 | 20 Birchin Lane |
| Town | London |
| Post code | EC3V 9DJ |
| Country of origin | United Kingdom |
| Registration Number | 09316708 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th November |
| Company age | 10 years old |
| Account next due date | Tue, 27th Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2014
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Thibault P. The abovementioned PSC has significiant influence or control over the company,.
Thibault P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 143 183 | 314 783 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 871 | 93 512 | 35 483 | 11 470 | 16 021 | 138 623 | |
| Current Assets | 367 002 | 825 984 | 1 556 145 | 2 815 487 | 3 265 041 | 6 262 777 | 9 070 868 |
| Debtors | 7 308 | 2 284 | 6 234 | 6 759 | 2 956 | 1 815 | 5 072 |
| Other Debtors | 2 284 | 6 234 | 6 759 | 2 956 | 1 815 | 5 072 | |
| Property Plant Equipment | 13 269 | 10 928 | 8 586 | 6 244 | 3 903 | 1 561 | |
| Total Inventories | 820 829 | 1 456 399 | 2 773 245 | 3 250 615 | 6 244 941 | 8 927 173 | |
| Cash Bank In Hand | 3 414 | 2 871 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 143 183 | 314 783 | |||||
| Stocks Inventory | 356 280 | 820 829 | |||||
| Tangible Fixed Assets | 13 269 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 181 973 | 461 305 | |||||
| Profit Loss Account Reserve | -38 790 | -146 522 | |||||
| Shareholder Funds | 143 183 | 314 783 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 342 | 4 683 | 7 025 | 9 367 | 11 708 | 14 050 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 524 470 | 1 466 129 | 2 853 812 | 3 441 953 | 6 545 677 | 9 564 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 341 | 2 342 | 2 342 | 2 341 | 2 342 | ||
| Net Current Assets Liabilities | 143 183 | 301 514 | 90 016 | -38 325 | -176 912 | -282 900 | -493 882 |
| Number Shares Issued Fully Paid | 461 305 | 461 305 | 461 305 | 461 305 | 461 305 | ||
| Other Creditors | 435 100 | 1 316 242 | 2 774 418 | 3 440 203 | 6 388 328 | 9 436 420 | |
| Other Taxation Social Security Payable | 38 013 | 2 971 | 160 | 1 109 | 1 120 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -213 839 | -130 683 | -140 929 | -108 329 | -213 324 | ||
| Property Plant Equipment Gross Cost | 15 611 | 15 611 | 15 611 | 15 611 | 15 611 | ||
| Total Assets Less Current Liabilities | 143 183 | 314 783 | 100 944 | -29 739 | -170 668 | -278 997 | -492 321 |
| Trade Creditors Trade Payables | 89 370 | 111 874 | 76 423 | 1 590 | 156 240 | 127 210 | |
| Creditors Due Within One Year | 223 819 | 524 470 | |||||
| Fixed Assets | 13 269 | ||||||
| Number Shares Allotted | 181 973 | 461 305 | |||||
| Share Capital Allotted Called Up Paid | 181 973 | 461 305 | |||||
| Tangible Fixed Assets Additions | 15 611 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 611 | ||||||
| Tangible Fixed Assets Depreciation | 2 342 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 342 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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