Art Trade Mark started in year 2010 as Private Limited Company with registration number 07217839. The Art Trade Mark company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at Third Floor. Postal code: W1D 1LP.
The company has one director. Mark W., appointed on 9 April 2010. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Third Floor |
Office Address2 | 104-108 Oxford Street |
Town | London |
Post code | W1D 1LP |
Country of origin | United Kingdom |
Registration Number | 07217839 |
Date of Incorporation | Fri, 9th Apr 2010 |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | 40 645 | 36 697 | 145 665 | 159 874 | 127 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 36 421 | 171 587 | 98 779 | 304 523 | 317 364 | 160 243 | 433 402 | 333 184 | 153 122 | 167 882 | 121 917 | 109 568 | 140 765 |
Net Assets Liabilities | 127 | 211 861 | 130 278 | -39 286 | -67 867 | -146 454 | -254 415 | ||||||
Cash Bank In Hand | 2 221 | 41 603 | 49 064 | 298 523 | 289 062 | 78 897 | |||||||
Debtors | 34 200 | 129 984 | 49 715 | 6 000 | 14 969 | 12 548 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 40 645 | 36 697 | 145 665 | |||||||||
Tangible Fixed Assets | 2 213 | 1 660 | 1 639 | 6 893 | 5 166 | 3 875 | |||||||
Stocks Inventory | 13 333 | 68 798 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 40 545 | 36 597 | 145 565 | 159 774 | 27 | ||||||||
Shareholder Funds | 100 | 40 645 | 36 697 | 145 665 | 159 874 | 127 | |||||||
Other | |||||||||||||
Total Fixed Assets Additions | 525 | 7 555 | |||||||||||
Total Fixed Assets Cost Or Valuation | 2 951 | 3 476 | 11 031 | ||||||||||
Total Fixed Assets Depreciation | 1 291 | 1 837 | 4 138 | ||||||||||
Total Fixed Assets Depreciation Charge In Period | 546 | 2 301 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||||||
Creditors | 162 913 | 224 575 | 205 182 | 194 115 | 239 084 | 50 000 | 37 500 | 27 500 | |||||
Fixed Assets | 2 213 | 1 660 | 1 639 | 6 893 | 3 875 | 3 034 | 2 276 | 1 707 | 3 335 | 2 742 | 6 184 | 5 405 | |
Net Current Assets Liabilities | -2 113 | 38 985 | 35 058 | 138 772 | 154 708 | -3 748 | 208 827 | 128 002 | -40 993 | -71 202 | -99 196 | -223 099 | |
Total Assets Less Current Liabilities | 100 | 40 645 | 36 697 | 145 665 | 159 874 | 127 | 211 861 | 130 278 | -39 286 | -67 867 | -96 454 | -216 915 | |
Creditors Due Within One Year Total Current Liabilities | 38 534 | 132 602 | 63 721 | 165 751 | |||||||||
Tangible Fixed Assets Additions | 525 | 7 555 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 951 | 2 951 | 3 476 | 11 031 | |||||||||
Tangible Fixed Assets Depreciation | 738 | 1 291 | 1 837 | 4 138 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 553 | 546 | 2 301 | ||||||||||
Creditors Due Within One Year | 165 751 | 162 656 | 163 991 | ||||||||||
Number Shares Allotted | 100 | 100 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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