Artist Management Uk Limited is a private limited company registered at 6 Gondover Avenue Orrell Park, Liverpool, Merseyside L9 8AZ. Its net worth is valued to be 34 pounds, and the fixed assets that belong to the company amount to 2 pounds. Incorporated on 2005-09-13, this 18-year-old company is run by 2 directors and 1 secretary.
Director Catherine T., appointed on 13 September 2005. Director Christopher S., appointed on 13 September 2005.
Switching the focus to secretaries, we can name: Catherine T., appointed on 13 September 2005.
The company is categorised as "motion picture, television and other theatrical casting activities" (SIC code: 78101).
The last confirmation statement was filed on 2023-08-21 and the deadline for the following filing is 2024-09-04. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 6 Gondover Avenue Orrell Park |
Office Address2 | Liverpool |
Town | Merseyside |
Post code | L9 8AZ |
Country of origin | United Kingdom |
Registration Number | 05562787 |
Date of Incorporation | Tue, 13th Sep 2005 |
Industry | Motion picture, television and other theatrical casting activities |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Christopher S. This PSC and has 25-50% shares. Another one in the PSC register is Catherine T. This PSC owns 25-50% shares.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Catherine T.
Notified on | 6 April 2016 |
Ceased on | 1 October 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 | 34 | -902 | 34 | 162 | -3 261 | -232 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 477 | |||||||||||
Cash Bank On Hand | 2 232 | 2 983 | 5 644 | 4 929 | 2 028 | 4 820 | ||||||
Current Assets | 24 715 | 9 021 | 8 569 | 9 270 | 4 760 | 6 446 | 9 883 | 5 322 | 2 592 | 4 820 | ||
Debtors | 13 476 | 9 209 | 14 575 | 8 544 | 8 569 | 5 485 | 2 528 | 3 463 | 4 239 | 393 | 564 | |
Other Debtors | 3 550 | 393 | 564 | |||||||||
Property Plant Equipment | 2 | 2 | 2 | 178 | 119 | 61 | 2 | |||||
Tangible Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Net Assets Liabilities | 39 | -3 987 | -6 403 | -4 478 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 32 | -904 | 32 | 160 | -3 263 | -234 | ||||||
Shareholder Funds | 34 | -902 | 34 | 162 | -3 261 | -232 | ||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 3 550 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 550 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 550 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 747 | 747 | 747 | 806 | 865 | 923 | 982 | |||||
Administrative Expenses | 21 930 | 24 014 | 25 965 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 159 | 156 | 4 840 | 3 785 | 7 000 | 6 670 | 5 331 | |||||
Creditors | 9 504 | 4 559 | 5 842 | 10 022 | 7 000 | 6 670 | 5 331 | |||||
Creditors Due Within One Year | 13 444 | 10 114 | 14 543 | 8 861 | 11 832 | 5 719 | ||||||
Debtors Due Within One Year | 13 476 | 9 210 | 24 715 | 8 544 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 59 | 58 | 59 | ||||||||
Interest Payable Similar Charges | 61 | 12 | 5 | |||||||||
Net Current Assets Liabilities | 32 | -904 | 32 | 160 | -3 263 | -234 | 201 | 604 | -139 | 2 894 | 206 | 851 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Operating Profit Loss | 8 114 | -1 165 | 2 800 | |||||||||
Other Creditors | 327 | 1 224 | 2 524 | 6 359 | 2 428 | 2 386 | 3 969 | |||||
Other Creditors Due Within One Year | 4 479 | 2 768 | 13 261 | 2 021 | ||||||||
Other Taxation Social Security Payable | 757 | 1 317 | 564 | 178 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | 6 402 | -936 | 2 136 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 8 053 | -1 177 | 2 795 | |||||||||
Property Plant Equipment Gross Cost | 749 | 749 | 749 | 984 | 984 | 984 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 749 | 749 | 749 | 749 | 749 | |||||||
Tangible Fixed Assets Depreciation | 747 | 747 | 747 | 747 | 747 | |||||||
Taxation Social Security Due Within One Year | 3 378 | 1 663 | 659 | 1 198 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 651 | -241 | 659 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 235 | |||||||||||
Total Assets Less Current Liabilities | 34 | -902 | 34 | 162 | -3 261 | -232 | 203 | 606 | 39 | 3 013 | 267 | 853 |
Trade Creditors Trade Payables | 4 635 | 2 018 | 2 754 | 3 485 | ||||||||
Trade Creditors Within One Year | 5 428 | 5 526 | 5 923 | 5 642 | ||||||||
Trade Debtors Trade Receivables | 5 720 | 2 528 | 3 463 | 4 239 | ||||||||
Turnover Gross Operating Revenue | 30 044 | 22 849 | 28 765 | |||||||||
U K Current Corporation Tax | 1 651 | -241 | 659 | |||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 12 785 | 14 633 | 15 184 | 15 652 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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