Artsmediapeople started in year 2012 as Private Limited Company with registration number 08064106. The Artsmediapeople company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW.
The firm has one director. Gemma C., appointed on 10 May 2012. There are currently no secretaries appointed. As of 17 April 2024, there were 2 ex directors - Robert B., Erin B. and others listed below. There were no ex secretaries.
Office Address | 35 Ballards Lane |
Town | London |
Post code | N3 1XW |
Country of origin | United Kingdom |
Registration Number | 08064106 |
Date of Incorporation | Thu, 10th May 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 12 years old |
Account next due date | Mon, 30th Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Gemma C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Erin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Erin B.
Notified on | 6 April 2016 |
Ceased on | 25 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 717 | 1 668 | 66 048 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 39 083 | 24 082 | 22 533 | |||
Debtors | 15 033 | 34 954 | 18 302 | 15 505 | 6 960 | |
Net Assets Liabilities | 67 937 | 47 634 | 28 418 | |||
Other Debtors | 14 104 | 8 734 | ||||
Property Plant Equipment | 13 905 | 11 560 | 8 944 | |||
Cash Bank In Hand | 32 004 | 30 711 | 43 380 | |||
Current Assets | 32 004 | 45 744 | 78 334 | |||
Net Assets Liabilities Including Pension Asset Liability | 717 | 1 668 | 66 048 | |||
Tangible Fixed Assets | 1 940 | 2 833 | 27 964 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 617 | 1 568 | 65 948 | |||
Shareholder Funds | 717 | 1 668 | 66 048 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 702 | 25 088 | 27 704 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Cash On Hand | 39 083 | 24 082 | 22 533 | |||
Corporation Tax Recoverable | 2 398 | 6 771 | ||||
Creditors | 3 353 | 3 513 | 10 019 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 386 | 2 616 | ||||
Other Creditors | 2 829 | 2 751 | 6 228 | |||
Other Taxation Payable | 524 | 762 | 3 791 | |||
Property Plant Equipment Gross Cost | 35 607 | 36 648 | 36 648 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | |||||
Trade Debtors Trade Receivables | 1 800 | 6 960 | ||||
Useful Life Property Plant Equipment Years | 5 | |||||
Creditors Due Within One Year | 33 227 | 46 909 | 40 250 | |||
Fixed Assets | 1 940 | 2 833 | 27 964 | |||
Net Current Assets Liabilities | -1 223 | -1 164 | 38 084 | |||
Number Shares Allotted | 100 | 50 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 50 | 50 | |||
Tangible Fixed Assets Additions | 1 797 | 26 785 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 726 | 4 523 | 31 307 | |||
Tangible Fixed Assets Depreciation | 786 | 1 690 | 3 343 | |||
Tangible Fixed Assets Depreciation Charged In Period | 904 | 1 653 | ||||
Total Assets Less Current Liabilities | 717 | 1 668 | 66 048 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy