Art Resize started in year 2015 as Private Limited Company with registration number 09373250. The Art Resize company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hounslow at 8 Lichfield Road. Postal code: TW4 6HS.
The firm has 2 directors, namely Monika B., Artur S.. Of them, Artur S. has been with the company the longest, being appointed on 5 January 2015 and Monika B. has been with the company for the least time - from 27 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Lichfield Road |
Town | Hounslow |
Post code | TW4 6HS |
Country of origin | United Kingdom |
Registration Number | 09373250 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Artur S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Artur S.
Notified on | 5 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 11 247 | 13 614 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 617 | 23 615 | 12 293 | 6 010 | 45 527 | 9 177 | 10 290 | |
Current Assets | 35 810 | 43 267 | 45 365 | 58 293 | 60 110 | 89 517 | 66 027 | 49 734 |
Debtors | 155 | 100 | 1 090 | 10 100 | 3 444 | |||
Net Assets Liabilities | 13 614 | 15 302 | 20 461 | 13 666 | 3 426 | 1 929 | -19 999 | |
Other Debtors | 10 000 | 3 344 | ||||||
Property Plant Equipment | 21 442 | 13 921 | 6 400 | 109 | 568 | 406 | 244 | |
Total Inventories | 27 650 | 21 750 | 46 000 | 54 000 | 42 900 | 46 750 | 36 000 | |
Cash Bank In Hand | 22 755 | 15 617 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 560 | 13 614 | ||||||
Stocks Inventory | 12 900 | 27 650 | ||||||
Tangible Fixed Assets | 28 271 | 21 442 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 11 246 | 13 613 | ||||||
Shareholder Funds | 11 247 | 13 614 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 640 | 16 161 | 23 682 | 29 973 | 30 163 | 30 325 | 30 487 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 649 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 43 333 | 33 333 | 23 334 | |||||
Bank Overdrafts | 6 667 | 10 000 | 10 000 | |||||
Corporation Tax Payable | 3 907 | 4 234 | 4 965 | |||||
Creditors | 27 195 | 25 657 | 32 647 | 41 337 | 43 218 | 31 140 | 46 612 | |
Finance Lease Liabilities Present Value Total | 5 174 | 5 174 | 5 174 | 5 174 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 521 | 7 521 | 6 291 | 190 | 162 | 162 | ||
Net Current Assets Liabilities | 10 511 | 16 072 | 19 708 | 25 646 | 18 773 | 46 299 | 34 887 | 3 122 |
Other Creditors | 7 931 | 6 904 | 11 058 | 10 737 | 68 | |||
Other Taxation Social Security Payable | 4 436 | 1 778 | 13 | |||||
Property Plant Equipment Gross Cost | 30 082 | 30 082 | 30 082 | 30 082 | 30 731 | 30 731 | 30 731 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 288 | 2 784 | 1 216 | 21 | 108 | 31 | 31 | |
Taxation Social Security Payable | 4 978 | 13 774 | 30 890 | 13 867 | 28 582 | |||
Total Assets Less Current Liabilities | 38 782 | 37 514 | 33 629 | 32 046 | 18 882 | 46 867 | 35 293 | 3 366 |
Trade Creditors Trade Payables | 5 747 | 7 567 | 11 437 | 11 652 | 5 593 | 7 273 | 8 030 | |
Trade Debtors Trade Receivables | 100 | 1 090 | 100 | 100 | ||||
Amount Specific Advance Or Credit Directors | 10 000 | 3 644 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 356 | |||||||
Creditors Due After One Year | 21 881 | 19 612 | ||||||
Creditors Due Within One Year | 25 299 | 27 195 | ||||||
Fixed Assets | 28 271 | 21 442 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 5 654 | 4 288 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 29 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 500 | |||||||
Tangible Fixed Assets Depreciation | 1 229 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 229 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th January 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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