Founded in 2014, My Art Broker (london), classified under reg no. 09238186 is an active company. Currently registered at 64 Churchill Road SL3 7RB, Slough the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Joseph S., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 29 September 2014 and Joseph S. has been with the company for the least time - from 1 December 2020. As of 2 May 2024, there was 1 ex director - Joseph S.. There were no ex secretaries.
Office Address | 64 Churchill Road |
Town | Slough |
Post code | SL3 7RB |
Country of origin | United Kingdom |
Registration Number | 09238186 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (59 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Joseph S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joseph S., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joseph S.
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph S.
Notified on | 30 September 2017 |
Ceased on | 1 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 6 924 | 580 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 97 920 | |||||||
Cash Bank On Hand | 43 789 | 47 946 | 107 419 | 136 532 | 832 643 | 560 718 | ||
Current Assets | 120 765 | 64 195 | 153 422 | 228 585 | 347 063 | 1 230 242 | 3 510 893 | 1 512 810 |
Debtors | 22 845 | 64 195 | 109 633 | 174 139 | 211 144 | 293 045 | 799 438 | 112 255 |
Net Assets Liabilities | 580 | 1 949 | 58 071 | 120 765 | 292 088 | 733 652 | 896 305 | |
Other Debtors | 14 308 | 7 445 | 95 119 | 191 760 | 2 957 | 25 131 | 5 257 | |
Property Plant Equipment | 7 423 | 6 123 | 5 056 | 24 233 | 19 056 | 19 820 | 21 279 | |
Tangible Fixed Assets | 9 897 | 7 423 | ||||||
Total Inventories | 6 500 | 28 500 | 800 665 | 1 878 812 | 839 837 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 6 922 | 578 | ||||||
Shareholder Funds | 6 924 | 580 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 847 | 7 888 | 9 574 | 17 652 | 24 004 | 30 610 | 37 170 | |
Average Number Employees During Period | 5 | 5 | 3 | 5 | 9 | 16 | ||
Bank Borrowings Overdrafts | 11 018 | 50 000 | 50 000 | 38 843 | ||||
Creditors | 71 038 | 156 433 | 174 407 | 245 927 | 50 000 | 50 000 | 38 843 | |
Creditors Due Within One Year | 123 738 | 71 038 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 041 | 1 686 | 8 078 | 6 352 | 6 606 | 6 560 | ||
Net Current Assets Liabilities | -2 973 | -6 843 | -3 011 | 54 178 | 101 136 | 327 636 | 767 598 | 917 912 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 30 502 | 92 382 | 86 265 | 173 048 | 26 611 | 1 479 024 | 291 503 | |
Other Taxation Social Security Payable | 5 872 | 28 560 | 47 997 | 40 862 | 211 418 | 53 959 | 74 693 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 13 270 | 14 011 | 14 630 | 41 885 | 43 060 | 50 430 | 58 449 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 163 | 1 163 | 4 604 | 4 604 | 3 766 | 4 043 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 13 270 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 270 | |||||||
Tangible Fixed Assets Depreciation | 3 373 | 5 847 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 373 | 2 474 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 741 | 619 | 27 255 | 1 175 | 7 370 | 8 019 | ||
Total Assets Less Current Liabilities | 6 924 | 580 | 3 112 | 59 234 | 125 369 | 346 692 | 787 418 | 939 191 |
Trade Creditors Trade Payables | 23 646 | 35 491 | 40 145 | 32 017 | 664 577 | 1 210 312 | 228 702 | |
Trade Debtors Trade Receivables | 49 887 | 102 188 | 79 020 | 19 384 | 290 088 | 774 307 | 106 998 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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