Founded in 2005, Gillian Park Art, classified under reg no. SC286454 is an active company. Currently registered at Lodgebush House KA1 5NA, Kilmarnock the company has been in the business for twenty years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 30th March 2016 Gillian Park Art Limited is no longer carrying the name Artroom Design & Print.
There is a single director in the firm at the moment - Gillian P., appointed on 21 June 2005. In addition, a secretary was appointed - Neil P., appointed on 21 June 2005. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Lodgebush House |
| Office Address2 | Craigie |
| Town | Kilmarnock |
| Post code | KA1 5NA |
| Country of origin | United Kingdom |
| Registration Number | SC286454 |
| Date of Incorporation | Tue, 21st Jun 2005 |
| Industry | Artistic creation |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (407 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 21 June 2005
Position: Director
Appointed: 21 June 2005
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Gillian P. The abovementioned PSC and has 75,01-100% shares.
Gillian P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Artroom Design & Print | March 30, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 380 | 8 663 | 3 874 | 4 172 | 2 398 | 5 963 |
| Current Assets | 4 780 | 9 993 | 5 847 | 10 009 | 7 816 | 8 903 |
| Debtors | 130 | 773 | 4 637 | 4 218 | 1 740 | |
| Net Assets Liabilities | -1 395 | 3 507 | ||||
| Property Plant Equipment | 1 236 | 1 689 | 2 060 | 1 630 | 2 311 | 1 733 |
| Total Inventories | 1 400 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 272 | 8 635 | 9 129 | 9 666 | 10 110 | 10 688 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 7 411 | 8 175 | 8 977 | 13 314 | 9 272 | 8 550 |
| Fixed Assets | 1 236 | 1 689 | 5 165 | 4 045 | 4 036 | 2 768 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 494 | 537 | 443 | 578 | |
| Net Current Assets Liabilities | -2 631 | 1 818 | -3 130 | -3 305 | -1 456 | 353 |
| Other Creditors | 6 581 | 5 489 | ||||
| Property Plant Equipment Gross Cost | 9 508 | 10 324 | 11 189 | 11 296 | 12 421 | |
| Taxation Social Security Payable | 311 | 2 686 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 816 | 865 | 107 | 1 124 | ||
| Total Assets Less Current Liabilities | -1 395 | 3 507 | 2 035 | 740 | 2 580 | 3 121 |
| Trade Creditors Trade Payables | 519 | |||||
| Trade Debtors Trade Receivables | 130 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 345 | 1 035 | 1 725 | 2 415 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 053 | 5 053 | 5 053 | 3 790 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 345 | 690 | 690 | 690 | ||
| Intangible Assets | 3 105 | 2 415 | 1 725 | 1 035 | ||
| Intangible Assets Gross Cost | 3 450 | 3 450 | 3 450 | |||
| Total Additions Including From Business Combinations Intangible Assets | 3 450 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2020 filed on: 26th, April 2021 |
accounts | Free Download (12 pages) |
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