European Arteast Foundation is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) situated at Flat 2, 2 Great Marlborough Street, London W1F 7HQ. Incorporated on 2017-07-03, this 6-year-old company is run by 2 directors.
Director Maria B., appointed on 01 November 2018. Director Artur T., appointed on 03 July 2017.
The company is officially categorised as "artistic creation" (SIC code: 90030).
The latest confirmation statement was sent on 2023-07-02 and the deadline for the next filing is 2024-07-16. Likewise, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 28 December 2023.
| Office Address | Flat 2, 2 Great Marlborough Street |
| Town | London |
| Post code | W1F 7HQ |
| Country of origin | United Kingdom |
| Registration Number | 10846868 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Artistic creation |
| End of financial Year | 28th December |
| Company age | 7 years old |
| Account next due date | Thu, 28th Dec 2023 (164 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 03 July 2017
The list of PSCs that own or control the company includes 3 names. As we established, there is Artur T. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Jonathan T. This PSC and has 25-50% voting rights. The third one is Irmina N., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Artur T.
| Notified on | 3 July 2017 |
| Nature of control: |
25-50% voting rights |
Jonathan T.
| Notified on | 3 July 2017 |
| Nature of control: |
25-50% voting rights |
Irmina N.
| Notified on | 3 July 2017 |
| Ceased on | 21 September 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 825 | 1 249 | 6 192 | |
| Net Assets Liabilities | 25 | 5 170 | 14 415 | 12 736 |
| Property Plant Equipment | 1 905 | 2 009 | ||
| Other | ||||
| Charity Funds | 25 | 1 330 | 14 415 | 12 736 |
| Charity Registration Number England Wales | 1 181 184 | 1 181 184 | 1 181 184 | 1 181 184 |
| Cost Charitable Activity | 34 141 | 71 582 | 88 691 | 95 334 |
| Costs Raising Funds | 1 113 | 632 | 279 | |
| Donations Legacies | 112 910 | 82 150 | 80 081 | 98 173 |
| Expenditure | 112 885 | 80 845 | 89 326 | 96 494 |
| Expenditure Material Fund | 112 885 | 87 345 | 89 326 | 96 494 |
| Income Endowments | 112 910 | |||
| Income Material Fund | 112 910 | 82 150 | 80 081 | 98 173 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 25 | 1 305 | 9 245 | 1 679 |
| Accrued Liabilities Deferred Income | 1 800 | 1 800 | 1 800 | 1 800 |
| Creditors | 1 800 | 6 419 | 5 845 | 1 078 |
| Net Current Assets Liabilities | 25 | 5 170 | 347 | 1 078 |
| Total Assets Less Current Liabilities | 25 | 5 170 | 2 252 | 931 |
| Salaries Directors | 8 406 | 29 761 | ||
| Amount Pension Contributions Paid In Reporting Period | 1 392 | |||
| Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits | 313 | |||
| Other Expenditure | 635 | 881 | ||
| Trustees Remuneration Benefits | 8 406 | 31 466 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 635 | 1 516 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings | 3 333 | 4 000 | ||
| Bank Borrowings Overdrafts | 3 333 | 4 046 | ||
| Bank Overdrafts | 46 | |||
| Depreciation Expense Property Plant Equipment | 635 | 881 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 635 | 881 | ||
| Other Creditors | 4 619 | |||
| Other Taxation Social Security Payable | 809 | 2 524 | ||
| Property Plant Equipment Gross Cost | 2 540 | 3 525 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 540 | 985 | ||
| Total Borrowings | 3 333 | 4 046 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from December 28, 2022 to December 27, 2022 filed on: 26th, December 2023 |
accounts | Free Download (1 page) |
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