Founded in 2015, Java Art, classified under reg no. 09671346 is an active company. Currently registered at Unit 11 Netherwood Industrial Estate CV9 1JA, Atherstone the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Nigel T., appointed on 6 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 Netherwood Industrial Estate |
| Office Address2 | Ratcliffe Road |
| Town | Atherstone |
| Post code | CV9 1JA |
| Country of origin | United Kingdom |
| Registration Number | 09671346 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Nigel T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nigel T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 12 105 | |||||
| Balance Sheet | ||||||
| Current Assets | 240 890 | 258 369 | 295 422 | 243 529 | 276 372 | 334 627 |
| Net Assets Liabilities | 22 469 | 41 604 | 10 142 | 37 118 | 89 486 | |
| Cash Bank In Hand | 17 655 | |||||
| Debtors | 27 235 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 105 | |||||
| Stocks Inventory | 196 000 | |||||
| Tangible Fixed Assets | 18 991 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 12 095 | |||||
| Shareholder Funds | 12 105 | |||||
| Other | ||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |
| Creditors | 252 357 | 9 375 | 261 524 | 53 197 | 38 432 | |
| Fixed Assets | 18 991 | 16 457 | 15 364 | 28 137 | 25 665 | 24 238 |
| Net Current Assets Liabilities | -6 886 | 6 012 | 35 615 | -17 995 | 64 650 | 103 680 |
| Total Assets Less Current Liabilities | 12 105 | 22 469 | 50 979 | 10 142 | 90 315 | 127 918 |
| Creditors Due Within One Year | 247 776 | |||||
| Number Shares Allotted | 10 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Additions | 23 042 | |||||
| Tangible Fixed Assets Cost Or Valuation | 23 042 | |||||
| Tangible Fixed Assets Depreciation | 4 051 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 051 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 5, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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