Founded in 1988, Demiart, classified under reg no. 02246893 is an active company. Currently registered at Eden House HP9 2FL, Beaconsfield the company has been in the business for thirty six years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. David S., appointed on 30 July 1991. There are currently no secretaries appointed. At present 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 | Eden House |
| Office Address2 | Reynolds Road |
| Town | Beaconsfield |
| Post code | HP9 2FL |
| Country of origin | United Kingdom |
| Registration Number | 02246893 |
| Date of Incorporation | Thu, 21st Apr 1988 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 36 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 30 July 1991
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Brent Group Property Trading Limited from Beaconsfield, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Richard S. This PSC owns 25-50% shares. Moving on, there is Dvid S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Brent Group Property Trading Limited
Eden House Reynolds Road, Beaconsfield, HP9 2FL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13868612 |
| Notified on | 21 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard S.
| Notified on | 28 July 2016 |
| Ceased on | 21 March 2022 |
| Nature of control: |
25-50% shares |
Dvid S.
| Notified on | 28 July 2016 |
| Ceased on | 21 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 | 2023-06-30 |
| Net Worth | 2 550 966 | 2 646 510 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 366 097 | 301 984 | 896 667 | 753 090 | 43 232 | 159 776 | 253 063 | 357 734 | 370 553 | |
| Current Assets | 508 570 | 460 122 | 488 183 | 992 834 | 842 643 | 119 504 | 230 215 | 342 688 | 1 903 506 | 1 925 597 |
| Debtors | 20 862 | 46 043 | 125 563 | 28 448 | 26 721 | 36 986 | 13 789 | 28 393 | 1 493 161 | 1 502 433 |
| Net Assets Liabilities | 2 515 570 | 2 693 468 | 2 953 619 | 2 842 551 | 2 586 463 | 3 088 312 | 3 134 481 | 3 812 141 | 3 834 843 | |
| Other Debtors | 20 708 | 90 000 | 4 884 | 1 384 | 1 384 | 2 163 | 2 163 | 2 186 | ||
| Cash Bank In Hand | 439 726 | 366 097 | ||||||||
| Tangible Fixed Assets | 2 185 000 | 2 420 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 896 700 | 896 700 | ||||||||
| Profit Loss Account Reserve | 200 475 | 221 440 | ||||||||
| Shareholder Funds | 2 550 966 | 2 646 510 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 57 501 | 52 942 | 53 351 | 65 124 | 70 104 | 95 057 | 65 603 | 44 655 | 45 723 | |
| Amounts Owed By Group Undertakings | 25 998 | 1 489 621 | 1 497 121 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed To Related Parties | 22 000 | 16 863 | ||||||||
| Bank Borrowings Overdrafts | 80 000 | 36 154 | ||||||||
| Corporation Tax Payable | 15 186 | 14 858 | 12 012 | 16 094 | 22 597 | 29 609 | 35 230 | 138 419 | 145 341 | |
| Creditors | 233 612 | 185 628 | 195 227 | 178 144 | 36 154 | 194 198 | 153 919 | 253 738 | 253 128 | |
| Current Asset Investments | 47 982 | 47 982 | 60 636 | 67 719 | 62 832 | 39 286 | 56 650 | 61 232 | 52 611 | 52 611 |
| Disposals Investment Property Fair Value Model | 989 900 | |||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -215 731 | -388 210 | 426 500 | -136 000 | 284 500 | |||||
| Investment Property | 2 420 000 | 2 530 000 | 2 320 000 | 2 304 500 | 2 765 000 | 3 191 500 | 3 059 947 | 2 359 447 | 2 359 448 | |
| Investment Property Fair Value Model | 2 320 000 | 2 304 500 | 2 765 000 | 3 191 500 | 3 059 947 | 2 359 447 | ||||
| Net Current Assets Liabilities | 365 966 | 226 510 | 302 555 | 797 607 | 664 499 | -72 900 | 36 017 | 188 769 | 1 649 768 | 1 672 469 |
| Number Shares Issued Fully Paid | 896 700 | 896 700 | ||||||||
| Other Creditors | 129 936 | 73 573 | 70 284 | 75 456 | 72 569 | 45 137 | 35 958 | 58 052 | 54 965 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 24 538 | |||||||||
| Other Investments Other Than Loans | 67 719 | 62 832 | 39 286 | 56 650 | 61 232 | 52 611 | 52 611 | |||
| Other Taxation Social Security Payable | 9 352 | 5 815 | 7 879 | 14 659 | 7 270 | 8 568 | 8 895 | 5 519 | 6 699 | |
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income | 581 | 68 | 430 | 378 | 9 271 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 123 225 | 139 087 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 123 225 | 139 087 | 163 988 | 126 448 | 69 483 | 139 205 | 114 235 | 197 074 | 197 074 | |
| Total Assets Less Current Liabilities | 2 550 966 | 2 646 510 | 2 832 555 | 3 117 607 | 2 968 999 | 2 692 100 | 3 227 517 | 3 248 716 | 4 009 215 | 4 031 917 |
| Trade Creditors Trade Payables | 21 637 | 38 440 | 51 701 | 6 811 | 19 864 | 15 827 | 8 233 | 7 093 | 400 | |
| Trade Debtors Trade Receivables | 24 754 | 35 495 | 28 018 | 21 459 | 26 331 | 12 405 | 232 | 1 377 | 3 126 | |
| Creditors Due Within One Year | 142 604 | 233 612 | ||||||||
| Number Shares Allotted | 896 700 | |||||||||
| Other Reserves | 800 000 | 800 000 | ||||||||
| Revaluation Reserve | 653 791 | 728 370 | ||||||||
| Share Capital Allotted Called Up Paid | 896 700 | 896 700 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 9th, March 2023 |
accounts | Free Download (9 pages) |
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