Founded in 2012, London Sculpture Workshop Cic, classified under reg no. 08024728 is an active company. Currently registered at 294 Friern Road SE22 0BQ, London the company has been in the business for twelve years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Giles C. and Neil S.. In addition one secretary - Jessica M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 294 Friern Road |
| Town | London |
| Post code | SE22 0BQ |
| Country of origin | United Kingdom |
| Registration Number | 08024728 |
| Date of Incorporation | Wed, 11th Apr 2012 |
| Industry | Operation of arts facilities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 11 April 2012
Position: Director
Appointed: 11 April 2012
Position: Director
Appointed: 11 April 2012
The list of PSCs who own or have control over the company consists of 3 names. As we found, there is Jessica M. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Neil S. This PSC and has 25-50% voting rights. Moving on, there is Giles C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Jessica M.
| Notified on | 12 April 2016 |
| Nature of control: |
25-50% voting rights |
Neil S.
| Notified on | 12 April 2016 |
| Nature of control: |
25-50% voting rights |
Giles C.
| Notified on | 12 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 771 | 88 573 | 65 280 | 22 208 |
| Current Assets | 37 879 | 89 798 | 65 960 | 22 555 |
| Net Assets Liabilities | 19 312 | 19 866 | 12 720 | -21 326 |
| Property Plant Equipment | 21 121 | 13 377 | 9 509 | 10 822 |
| Total Inventories | 2 108 | 1 225 | 680 | 347 |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 479 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 950 | 16 596 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 826 | 78 807 | 86 741 | 93 637 |
| Administrative Expenses | 36 776 | 20 117 | 40 725 | 81 874 |
| Average Number Employees During Period | 2 | |||
| Bank Borrowings Overdrafts | 66 713 | 31 936 | 21 738 | |
| Cost Sales | 140 000 | 89 849 | 120 558 | 76 814 |
| Creditors | 32 738 | 66 713 | 62 749 | 2 479 |
| Fixed Assets | 21 121 | 13 377 | 9 509 | 10 822 |
| Gross Profit Loss | 28 502 | 21 547 | 57 261 | 52 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 981 | 7 935 | 6 896 | |
| Net Current Assets Liabilities | 37 879 | 89 798 | 65 960 | 20 076 |
| Operating Profit Loss | -8 274 | -13 550 | 16 536 | -29 798 |
| Other Creditors | 32 738 | 66 713 | 30 813 | 30 486 |
| Other Interest Receivable Similar Income Finance Income | 77 | 46 | 24 | 139 |
| Other Inventories | 2 108 | 1 225 | 680 | 347 |
| Profit Loss On Ordinary Activities After Tax | -8 197 | 1 476 | 12 753 | -29 659 |
| Profit Loss On Ordinary Activities Before Tax | -8 197 | 1 476 | 16 560 | -29 659 |
| Property Plant Equipment Gross Cost | 84 947 | 92 184 | 96 250 | 104 459 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 807 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 237 | 4 067 | 8 209 | |
| Total Assets Less Current Liabilities | 59 000 | 103 175 | 75 469 | 30 898 |
| Turnover Revenue | 168 502 | 111 396 | 177 819 | 128 890 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, December 2023 |
accounts | Free Download (14 pages) |
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