Founded in 1967, Contemporary Applied Arts, classified under reg no. 00899449 is an active company. Currently registered at 6 Paddington Street W1U 5QG, London the company has been in the business for fifty seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 5 directors, namely Ofir H., David E. and Helen Y. and others. Of them, Marlene M. has been with the company the longest, being appointed on 27 February 2018 and Ofir H. has been with the company for the least time - from 13 February 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 6 Paddington Street |
| Office Address2 | Marylebone |
| Town | London |
| Post code | W1U 5QG |
| Country of origin | United Kingdom |
| Registration Number | 00899449 |
| Date of Incorporation | Wed, 1st Mar 1967 |
| Industry | Museums activities |
| End of financial Year | 30th September |
| Company age | 57 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 13 February 2022
Position: Director
Appointed: 25 November 2021
Position: Director
Appointed: 18 October 2021
Position: Director
Appointed: 18 October 2021
Position: Director
Appointed: 27 February 2018
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 45 122 | 78 649 | 45 171 |
| Current Assets | 90 196 | 137 410 | 63 507 |
| Debtors | 45 074 | 58 761 | 18 336 |
| Net Assets Liabilities | 176 922 | 94 183 | 136 068 |
| Other Debtors | 24 000 | 24 000 | |
| Property Plant Equipment | 51 398 | 36 128 | 21 537 |
| Other | |||
| Charity Funds | 176 922 | 94 183 | 136 068 |
| Charity Registration Number England Wales | 235 914 | 235 914 | |
| Donations Legacies | 47 827 | 116 466 | 2 291 |
| Expenditure | 588 673 | 308 960 | 327 683 |
| Expenditure Material Fund | 308 960 | 327 683 | |
| Income Endowments | 518 178 | 391 699 | 285 798 |
| Income Material Fund | 391 699 | 285 798 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 70 495 | 82 739 | 41 885 |
| Net Increase Decrease In Charitable Funds | 70 495 | 82 739 | |
| Other Expenditure | 1 245 | ||
| Transfer To From Material Fund | 65 600 | ||
| Accrued Liabilities Deferred Income | 17 040 | 18 715 | 21 966 |
| Accumulated Depreciation Impairment Property Plant Equipment | 355 481 | 42 752 | 58 520 |
| Average Number Employees During Period | 6 | 3 | 1 |
| Creditors | 151 644 | 207 750 | 168 064 |
| Depreciation Expense Property Plant Equipment | 23 622 | 15 775 | 15 768 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 328 504 | ||
| Disposals Property Plant Equipment | 328 504 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 775 | 15 768 | |
| Net Current Assets Liabilities | 61 448 | 70 340 | 104 557 |
| Other Creditors | 37 472 | 12 893 | 7 322 |
| Other Remaining Borrowings | 108 367 | 108 367 | 105 200 |
| Other Taxation Social Security Payable | 25 932 | 18 119 | 5 899 |
| Prepayments Accrued Income | 21 054 | 21 078 | 11 486 |
| Property Plant Equipment Gross Cost | 406 879 | 78 880 | 80 057 |
| Total Additions Including From Business Combinations Property Plant Equipment | 505 | 1 177 | |
| Total Assets Less Current Liabilities | 10 050 | 34 212 | 83 020 |
| Trade Creditors Trade Payables | 68 072 | 49 656 | 27 677 |
| Trade Debtors Trade Receivables | 20 | 13 683 | 6 850 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 22nd, June 2023 |
accounts | Free Download (28 pages) |
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