Founded in 2004, Alicia Dubnyckyj Fine Art, classified under reg no. 05289980 is an active company. Currently registered at 14 Selsey Road B17 8JS, Birmingham the company has been in the business for 20 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Alicia D., appointed on 18 November 2004. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Paul O.. There were no ex directors.
| Office Address | 14 Selsey Road |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B17 8JS |
| Country of origin | United Kingdom |
| Registration Number | 05289980 |
| Date of Incorporation | Thu, 18th Nov 2004 |
| Industry | Artistic creation |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st 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 2004
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Alicia D. This PSC and has 75,01-100% shares.
Alicia D.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 2022-11-30 |
| Net Worth | 4 609 | 1 097 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 574 | 1 424 | ||||||
| Cash Bank On Hand | 1 424 | 8 179 | 7 088 | 7 281 | 12 724 | 20 419 | 14 437 | |
| Current Assets | 6 703 | 2 652 | 11 019 | 9 517 | 7 743 | 15 038 | 20 875 | 18 286 |
| Debtors | 52 | 811 | 2 477 | 2 104 | 112 | 1 964 | 144 | 3 537 |
| Other Debtors | 811 | 2 477 | 1 964 | 144 | 3 537 | |||
| Property Plant Equipment | 1 660 | 2 892 | 3 890 | 3 685 | 6 073 | 7 011 | 5 474 | |
| Stocks Inventory | 77 | 417 | ||||||
| Tangible Fixed Assets | 1 879 | 1 660 | ||||||
| Total Inventories | 417 | 363 | 325 | 350 | 350 | 312 | 312 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 509 | 997 | ||||||
| Shareholder Funds | 4 609 | 1 097 | ||||||
| Other | ||||||||
| Accrued Liabilities | 995 | 960 | 600 | 600 | 630 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 302 | 8 266 | 9 562 | 10 790 | 12 814 | 15 151 | 16 976 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 2 036 | 1 609 | 1 588 | 2 614 | ||||
| Creditors | 3 215 | 8 797 | 3 668 | 2 341 | 3 520 | 3 518 | 1 811 | |
| Creditors Due Within One Year | 3 973 | 3 215 | ||||||
| Dividends Paid | 5 000 | 3 000 | 7 000 | 4 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 1 296 | 1 228 | 2 024 | 2 337 | 1 825 | ||
| Net Current Assets Liabilities | 2 730 | -563 | 2 222 | 5 849 | 5 402 | 11 518 | 17 357 | 16 475 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 62 | 59 | 55 | 40 | 2 664 | 2 581 | 1 003 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 477 | 754 | 112 | 1 964 | ||||
| Profit Loss | 9 017 | 7 625 | 6 348 | 13 404 | ||||
| Property Plant Equipment Gross Cost | 8 962 | 11 158 | 13 452 | 14 475 | 18 887 | 22 162 | 22 450 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 334 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 628 | 8 962 | ||||||
| Tangible Fixed Assets Depreciation | 6 749 | 7 302 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 553 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 196 | 2 294 | 1 023 | 4 412 | 3 275 | 288 | ||
| Total Assets Less Current Liabilities | 4 609 | 1 097 | 5 114 | 9 739 | 9 087 | 17 591 | 24 368 | 21 949 |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 1 350 | |||||||
| Other Creditors | 856 | 937 | 808 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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