Art And Energy Cic is a community interest company that can be found at 63 Roseland Avenue, Exeter EX1 2TN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-02, this 5-year-old company is run by 8 directors and 1 secretary.
Director Katie S., appointed on 01 February 2023. Director Dylan B., appointed on 01 February 2023. Director Matthew B., appointed on 01 February 2023.
Switching the focus to secretaries, we can name: Catherine A., appointed on 01 February 2023.
The company is officially categorised as "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was sent on 2023-07-12 and the due date for the next filing is 2024-07-26. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 63 Roseland Avenue |
| Town | Exeter |
| Post code | EX1 2TN |
| Country of origin | United Kingdom |
| Registration Number | 11746357 |
| Date of Incorporation | Wed, 2nd Jan 2019 |
| Industry | Artistic creation |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 01 February 2023
Position: Secretary
Appointed: 01 February 2023
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 30 July 2019
Position: Director
Appointed: 02 January 2019
Position: Director
Appointed: 02 January 2019
The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Jennifer A. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Naomi W. This PSC and has 25-50% voting rights. Then there is Chloe U., who also meets the Companies House requirements to be categorised as a PSC. This PSC and has 25-50% voting rights.
Jennifer A.
| Notified on | 1 February 2020 |
| Nature of control: |
25-50% voting rights |
Naomi W.
| Notified on | 1 February 2020 |
| Nature of control: |
25-50% voting rights |
Chloe U.
| Notified on | 1 February 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 697 | 9 162 | 10 274 | 24 868 |
| Current Assets | 7 600 | 11 600 | 12 836 | 27 028 |
| Debtors | 5 850 | 425 | 2 562 | 2 160 |
| Net Assets Liabilities | 1 328 | 1 345 | 4 993 | 5 376 |
| Other Debtors | 146 | |||
| Property Plant Equipment | 873 | 451 | 328 | 419 |
| Total Inventories | 1 053 | 2 013 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 6 850 | 10 379 | 4 988 | 640 |
| Accumulated Depreciation Impairment Property Plant Equipment | 474 | 999 | 1 213 | 1 662 |
| Administrative Expenses | 14 519 | 34 068 | 100 361 | 67 197 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Cost Sales | 4 807 | 1 434 | 12 475 | 5 968 |
| Creditors | 7 145 | 10 706 | 8 171 | 22 071 |
| Fixed Assets | 873 | 451 | 328 | 419 |
| Gross Profit Loss | 15 953 | 34 224 | 104 894 | 67 649 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 449 | ||
| Net Current Assets Liabilities | 455 | 894 | 4 665 | 4 957 |
| Operating Profit Loss | 1 434 | 156 | 4 533 | 452 |
| Other Creditors | 188 | 188 | 2 160 | 21 224 |
| Other Interest Receivable Similar Income Finance Income | 1 | |||
| Other Inventories | 1 053 | 2 013 | ||
| Prepayments Accrued Income | 762 | 1 964 | ||
| Profit Loss On Ordinary Activities After Tax | 1 435 | 156 | 3 648 | 383 |
| Profit Loss On Ordinary Activities Before Tax | 1 435 | 156 | 4 533 | 452 |
| Property Plant Equipment Gross Cost | 1 347 | 1 450 | 1 541 | 2 081 |
| Taxation Social Security Payable | 107 | 139 | 1 023 | 207 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 885 | 69 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 103 | 540 | ||
| Total Assets Less Current Liabilities | 1 328 | 1 345 | 4 993 | 5 376 |
| Trade Debtors Trade Receivables | 5 850 | 425 | 1 800 | 50 |
| Turnover Revenue | 20 760 | 35 658 | 117 369 | 73 617 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 28th, September 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy