Founded in 2014, D-artfactory, classified under reg no. 09213213 is an active company. Currently registered at 177 Mersham Road CR7 8NU, Thornton Heath the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Darren A., appointed on 11 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 177 Mersham Road |
| Town | Thornton Heath |
| Post code | CR7 8NU |
| Country of origin | United Kingdom |
| Registration Number | 09213213 |
| Date of Incorporation | Thu, 11th Sep 2014 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Darren A. This PSC and has 75,01-100% shares.
Darren A.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2 728 | 1 608 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 43 | 3 712 | 785 | 275 | ||||
| Current Assets | 353 | 214 | 471 | 44 | 10 712 | 785 | 7 035 | |
| Debtors | 7 000 | 6 760 | ||||||
| Net Assets Liabilities | 1 608 | 1 034 | 2 819 | 6 920 | 965 | 9 011 | -8 605 | |
| Other Debtors | 6 760 | |||||||
| Property Plant Equipment | 1 047 | 753 | 459 | 165 | ||||
| Cash Bank In Hand | 145 | 17 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 728 | 1 608 | ||||||
| Stocks Inventory | 208 | 197 | ||||||
| Tangible Fixed Assets | 2 725 | 2 044 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 727 | 1 607 | ||||||
| Shareholder Funds | 2 728 | 1 608 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 588 | 882 | 1 176 | 1 470 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 5 333 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 650 | 832 | 4 160 | 8 011 | 1 800 | 1 555 | 7 225 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 294 | ||||||
| Net Current Assets Liabilities | 353 | -436 | 361 | 4 160 | 7 967 | 8 912 | 770 | -190 |
| Other Creditors | 8 011 | 1 800 | 1 555 | 72 | ||||
| Property Plant Equipment Gross Cost | 1 635 | 1 635 | 1 635 | 1 635 | ||||
| Taxation Social Security Payable | 1 172 | |||||||
| Total Assets Less Current Liabilities | 3 078 | 1 608 | 1 274 | 2 819 | 6 920 | 9 665 | 311 | -25 |
| Trade Creditors Trade Payables | 648 | |||||||
| Trade Debtors Trade Receivables | 7 000 | |||||||
| Fixed Assets | 2 725 | 2 044 | 1 635 | 1 341 | 1 047 | 753 | 459 | |
| Accruals Deferred Income | 350 | |||||||
| Creditors Due Within One Year | 650 | |||||||
| Tangible Fixed Assets Additions | 3 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 725 | 2 725 | ||||||
| Tangible Fixed Assets Depreciation | 775 | 681 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 775 | 681 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 11th Sep 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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