Founded in 2015, Artcity Nights, classified under reg no. 09666463 is an active company. Currently registered at Units 27-28 EN2 6SN, Enfield the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 5 directors, namely Amal K., Eoin D. and Shahidha B. and others. Of them, Nicolas S. has been with the company the longest, being appointed on 25 September 2017 and Amal K. and Eoin D. have been with the company for the least time - from 15 March 2021. As of 28 April 2024, there were 9 ex directors - Elizabeth D., Emma T. and others listed below. There were no ex secretaries.
| Office Address | Units 27-28 |
| Office Address2 | Palace Gardens, Church Street |
| Town | Enfield |
| Post code | EN2 6SN |
| Country of origin | United Kingdom |
| Registration Number | 09666463 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Cultural education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 15 March 2021
Position: Director
Appointed: 15 March 2021
Position: Director
Appointed: 15 February 2021
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 25 September 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 774 | 24 369 | 12 457 | 27 538 | 29 694 | 26 444 |
| Current Assets | 49 402 | 165 246 | 108 625 | 106 938 | 144 335 | 113 803 |
| Debtors | 46 628 | 140 877 | 96 168 | 79 400 | 114 641 | 87 359 |
| Net Assets Liabilities | 36 073 | 78 612 | 54 662 | 77 823 | 121 740 | 88 427 |
| Other Debtors | 30 898 | 69 812 | 9 133 | 172 | ||
| Other | ||||||
| Charity Funds | 36 073 | 78 612 | 54 662 | 77 823 | 121 740 | 88 427 |
| Charity Registration Number England Wales | 1 164 449 | 1 164 449 | 1 164 449 | 1 164 449 | 1 164 449 | |
| Cost Charitable Activity | 88 722 | 180 734 | 27 764 | 6 887 | 3 512 | 2 560 |
| Donations Legacies | 99 664 | 22 060 | 11 888 | 5 536 | 7 103 | 150 |
| Expenditure | 201 607 | 365 742 | 189 134 | 73 511 | ||
| Expenditure Material Fund | 365 742 | 189 134 | 73 511 | 209 871 | 93 467 | |
| Further Item Donations Legacies Component Total Donations Legacies | 99 664 | 22 060 | 11 888 | 5 536 | 7 103 | 150 |
| Income Endowments | 206 342 | 408 281 | 165 184 | 96 672 | 253 788 | 60 154 |
| Income From Charitable Activities | 106 678 | 386 221 | 153 296 | 91 136 | 224 212 | 60 004 |
| Income From Charitable Activity | 105 698 | 152 914 | 11 926 | 2 740 | 17 | 60 004 |
| Income Material Fund | 408 281 | 165 184 | 96 672 | 253 788 | 60 154 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 4 735 | 42 539 | 23 950 | 23 161 | 43 917 | 33 313 |
| Other Expenditure | 120 | |||||
| Accrued Liabilities Deferred Income | 12 860 | 86 634 | 53 964 | 25 276 | 22 246 | 22 877 |
| Amounts Owed By Group Undertakings | 15 730 | 71 065 | 78 435 | 78 315 | 78 315 | 75 855 |
| Creditors | 13 331 | 86 636 | 53 965 | 29 117 | 22 597 | 25 378 |
| Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | |
| Net Assets Liabilities Subsidiaries | 13 572 | 16 737 | 20 649 | 58 515 | 36 876 | 41 300 |
| Net Current Assets Liabilities | 36 071 | 78 610 | 54 660 | 77 821 | 121 738 | 88 425 |
| Other Creditors | 2 | 2 | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Subsidiaries | 10 299 | 3 165 | 3 912 | 37 866 | 21 639 | 4 424 |
| Total Assets Less Current Liabilities | 36 073 | 78 612 | 54 662 | 77 823 | 121 740 | 88 427 |
| Trade Creditors Trade Payables | 469 | 3 840 | 350 | 2 500 | ||
| Trade Debtors Trade Receivables | 8 600 | 23 726 | 754 | |||
| Income From Other Trading Activities | 22 473 | |||||
| Income From Other Trading Activity | 22 473 | |||||
| Prepayments Accrued Income | 913 | 12 600 | 10 750 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 27th, June 2023 |
accounts | Free Download (18 pages) |
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