Artwork Republic South West started in year 2013 as Private Limited Company with registration number 08509787. The Artwork Republic South West company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cinderford at 12 St. Johns Square. Postal code: GL14 3EY.
The firm has one director. Stephen C., appointed on 30 April 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 St. Johns Square |
| Town | Cinderford |
| Post code | GL14 3EY |
| Country of origin | United Kingdom |
| Registration Number | 08509787 |
| Date of Incorporation | Tue, 30th Apr 2013 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2013
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Stephen C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -4 064 | -1 279 | 403 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 494 | 1 726 | 4 652 | 1 770 | 182 | 3 117 | ||||
| Current Assets | 1 662 | 1 045 | 4 278 | 15 311 | 5 604 | 1 448 | 4 652 | 3 925 | 5 149 | 6 719 |
| Debtors | 2 784 | 13 585 | -1 | 2 155 | 4 967 | 3 602 | ||||
| Net Assets Liabilities | 403 | 49 | 6 864 | 1 888 | 861 | 7 | -251 | 4 967 | ||
| Property Plant Equipment | 1 700 | 1 700 | 2 880 | 2 160 | ||||||
| Cash Bank In Hand | 1 662 | 1 045 | 1 494 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 064 | -1 279 | 403 | |||||||
| Tangible Fixed Assets | 5 100 | 3 400 | 1 700 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 065 | -1 280 | 402 | |||||||
| Shareholder Funds | -4 064 | -1 279 | 403 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 100 | 5 100 | 6 800 | 7 520 | 8 240 | 3 240 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 9 575 | 18 962 | 12 469 | 3 336 | 3 791 | 5 000 | 3 250 | 2 340 | ||
| Fixed Assets | 13 100 | 9 400 | 5 700 | 3 700 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 720 | ||||||||
| Intangible Assets | 4 000 | 2 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -17 164 | -9 679 | -4 297 | 3 651 | 6 864 | 1 888 | 861 | 2 127 | 839 | 7 307 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | |||||||||
| Other Disposals Property Plant Equipment | 7 160 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 800 | 6 800 | 6 800 | 10 400 | 10 400 | 3 240 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | |||||||||
| Total Assets Less Current Liabilities | -3 314 | -279 | 1 403 | 49 | 6 864 | 1 848 | 861 | 5 007 | 2 999 | 7 307 |
| Accruals Deferred Income | 750 | 1 000 | 1 000 | |||||||
| Creditors Due Within One Year | 18 076 | 10 724 | 8 575 | |||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 6 800 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 800 | 6 800 | 6 800 | |||||||
| Tangible Fixed Assets Depreciation | 1 700 | 3 400 | 5 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 700 | 1 700 | 1 700 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (10 pages) |
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