Amart Capital Limited is a private limited company registered at 15 Chesterfield Street, London W1J 5JN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director and 1 secretary.
Director Alireza A., appointed on 18 May 2017.
Changing the topic to secretaries, we can mention: Alireza A., appointed on 18 May 2017.
The company is officially classified as "artistic creation" (Standard Industrial Classification code: 90030). According to CH data there was a name change on 2017-10-18 and their previous name was Collector, The Limited.
The last confirmation statement was sent on 2023-05-17 and the due date for the following filing is 2024-05-31. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 15 Chesterfield Street |
Town | London |
Post code | W1J 5JN |
Country of origin | United Kingdom |
Registration Number | 10778515 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Alireza A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alireza A.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Collector, The | October 18, 2017 |
Abri Art Capital | September 7, 2017 |
Murmurs Art Capital | May 23, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 920 199 | 1 643 033 | 62 980 | 6 638 | 836 800 | 90 156 |
Current Assets | 1 792 237 | 2 863 648 | 4 111 429 | 4 343 454 | ||
Debtors | 872 038 | 1 090 | 2 028 159 | 2 143 177 | 2 890 232 | 2 292 449 |
Net Assets Liabilities | -116 554 | -533 722 | -1 306 340 | -1 455 564 | ||
Other Debtors | 105 | 108 206 | ||||
Property Plant Equipment | 30 470 | 28 330 | 36 824 | 31 138 | 25 452 | |
Total Inventories | 1 219 525 | 2 020 290 | 2 193 639 | 1 042 472 | 1 708 891 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 140 | 4 280 | 9 966 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 610 | 14 180 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 1 905 491 | 496 658 | ||||
Creditors | 3 200 | 2 931 182 | 5 446 099 | 5 835 842 | 6 024 446 | 5 070 915 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 140 | 2 140 | 5 686 | |||
Net Current Assets Liabilities | 1 788 937 | -67 534 | -1 334 670 | -1 492 388 | -1 254 942 | -979 419 |
Property Plant Equipment Gross Cost | 32 610 | 32 610 | 46 790 | |||
Taxation Social Security Payable | 500 | 500 | 500 | 500 | ||
Total Assets Less Current Liabilities | 1 789 037 | -37 064 | -1 306 340 | -1 455 564 | -1 223 804 | -953 967 |
Trade Creditors Trade Payables | 919 611 | |||||
Finished Goods Goods For Resale | 2 193 639 | 1 042 472 | 1 708 891 | |||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 1st, September 2023 |
accounts | Free Download (7 pages) |
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