Art Cinema Ltd is a private limited company that can be found at Blofield House, Woodbastwick Road, Norwich NR13 4RW. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director.
Director Rim B., appointed on 11 January 2018.
The company is categorised as "motion picture production activities" (Standard Industrial Classification code: 59111).
The last confirmation statement was filed on 2022-12-02 and the deadline for the subsequent filing is 2023-12-16. What is more, the accounts were filed on 31 January 2022 and the next filing should be sent on 30 April 2024.
Office Address | Blofield House |
Office Address2 | Woodbastwick Road |
Town | Norwich |
Post code | NR13 4RW |
Country of origin | United Kingdom |
Registration Number | 11145747 |
Date of Incorporation | Thu, 11th Jan 2018 |
Industry | Motion picture production activities |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Rim B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rim B.
Notified on | 11 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 | 5 463 | 10 760 | 6 227 |
Current Assets | 47 165 | 29 773 | 45 659 | 52 212 |
Debtors | 47 146 | 24 310 | 34 899 | 45 985 |
Net Assets Liabilities | -34 443 | -13 454 | 662 | |
Other Debtors | 23 000 | 30 500 | 30 000 | |
Property Plant Equipment | 435 | 937 | 574 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 214 | 781 | 1 144 | |
Bank Borrowings Overdrafts | ||||
Corporation Tax Payable | 3 474 | |||
Corporation Tax Recoverable | 3 474 | |||
Creditors | 1 800 | 1 800 | 45 934 | 83 163 |
Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 567 | 363 | |
Net Current Assets Liabilities | -32 643 | -12 089 | -275 | -30 951 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 1 800 | 1 800 | 39 233 | 81 657 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 649 | 1 718 | 1 718 | |
Total Additions Including From Business Combinations Property Plant Equipment | 649 | 1 069 | ||
Total Assets Less Current Liabilities | -32 643 | -11 654 | 662 | -30 377 |
Trade Creditors Trade Payables | 35 330 | 1 247 | 3 227 | 1 506 |
Trade Debtors Trade Receivables | 47 146 | 1 310 | 4 399 | 12 511 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 10th, February 2024 |
accounts | Free Download (9 pages) |
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