Art Move started in year 1986 as Private Limited Company with registration number 01988301. The Art Move company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in London at Penhurst House. Postal code: SW11 3BY.
The firm has 3 directors, namely Andrew M., Sabina B. and Alistair A.. Of them, Alistair A. has been with the company the longest, being appointed on 22 September 1992 and Andrew M. has been with the company for the least time - from 23 June 2022. As of 29 April 2024, there were 2 ex secretaries - Gerald H., Rebekah A. and others listed below. There were no ex directors.
This company operates within the SW8 4UG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0219771 . It is located at Art Move Limited, 110-118, London with a total of 3 cars.
| Office Address | Penhurst House |
| Office Address2 | 352 - 356 Battersea Park Road |
| Town | London |
| Post code | SW11 3BY |
| Country of origin | United Kingdom |
| Registration Number | 01988301 |
| Date of Incorporation | Tue, 11th Feb 1986 |
| Industry | Other transportation support activities |
| End of financial Year | 30th September |
| Company age | 38 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 23 June 2022
Position: Director
Appointed: 01 August 2013
Position: Corporate Secretary
Appointed: 13 March 2008
Position: Director
Appointed: 22 September 1992
The register of persons with significant control that own or control the company consists of 3 names. As we found, there is Alisdair A. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Andrew M. This PSC owns 25-50% shares. The third one is Sabina B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Alisdair A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew M.
| Notified on | 1 June 2022 |
| Nature of control: |
25-50% shares |
Sabina B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -47 355 | -50 316 | -44 991 | -127 101 | -141 136 | -181 866 | -194 734 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 91 482 | 99 160 | 135 309 | 108 790 | 125 735 | 114 101 | 86 833 | 128 029 | 159 431 | 274 602 | 352 097 | 290 282 |
| Net Assets Liabilities | 194 734 | 133 635 | 69 913 | 27 504 | 35 335 | 92 422 | ||||||
| Debtors | 89 982 | 97 660 | 132 561 | 105 035 | 125 735 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -47 355 | -50 316 | -44 991 | -127 101 | -141 136 | -181 866 | -194 734 | |||||
| Stocks Inventory | 1 500 | 1 500 | 2 748 | 3 755 | ||||||||
| Tangible Fixed Assets | 4 739 | 761 | 10 511 | 7 575 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
| Profit Loss Account Reserve | -67 355 | -70 316 | -64 991 | -147 101 | -161 136 | |||||||
| Shareholder Funds | -47 355 | -50 316 | -44 991 | -127 101 | -141 136 | -181 866 | -194 734 | |||||
| Other | ||||||||||||
| Average Number Employees During Period | 4 | 2 | 7 | 7 | 7 | |||||||
| Creditors | 312 660 | 275 421 | 247 127 | 263 296 | 287 968 | 214 980 | ||||||
| Fixed Assets | 4 739 | 761 | 10 511 | 7 575 | 27 148 | 20 719 | 13 757 | 17 783 | 11 190 | 7 206 | 43 120 | |
| Net Current Assets Liabilities | -52 094 | -50 316 | -45 752 | -137 612 | -148 711 | -209 016 | -215 453 | 147 392 | 87 696 | 11 306 | 64 129 | 75 302 |
| Total Assets Less Current Liabilities | -47 355 | -50 316 | -44 991 | -127 101 | -141 136 | -181 866 | -194 734 | 133 635 | 69 913 | 22 496 | 71 335 | 118 422 |
| Creditors Due Within One Year | 143 576 | 149 476 | 181 061 | 246 402 | 274 446 | 323 116 | 312 660 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 372 | 10 374 | ||||||||||
| Tangible Fixed Assets Additions | 1 015 | 12 972 | 2 479 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 50 259 | 50 259 | 1 015 | 13 987 | 13 319 | |||||||
| Tangible Fixed Assets Depreciation | 45 520 | 50 259 | 254 | 3 476 | 5 744 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 739 | 254 | 3 222 | 3 055 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 787 | |||||||||||
| Tangible Fixed Assets Disposals | 3 147 | |||||||||||
| Art Move Limited | |
|---|---|
| Address | 110-118 , Stewarts Road |
| City | London |
| Post code | SW8 4UG |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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