Founded in 2012, My Art Project, classified under reg no. 08266325 is an active company. Currently registered at Celixir House CV37 7GZ, Stratford-upon-avon the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely Samuel F., Shaun G. and Philip S.. Of them, Samuel F., Shaun G., Philip S. have been with the company the longest, being appointed on 24 October 2012. As of 16 May 2024, there was 1 ex director - Samuel G.. There were no ex secretaries.
Office Address | Celixir House |
Office Address2 | Stratford Business And Technology Park |
Town | Stratford-upon-avon |
Post code | CV37 7GZ |
Country of origin | United Kingdom |
Registration Number | 08266325 |
Date of Incorporation | Wed, 24th Oct 2012 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (229 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Box Three Group Limited from Stratford-Upon-Avon, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Box Three Group Limited
Celixir House Banbury Road, Stratford-Upon-Avon, CV37 7GZ, England
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England |
Registration number | 08266618 |
Notified on | 24 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 62 808 | 56 503 | 21 125 | 6 221 | 1 663 | 22 916 | 983 | 1 670 |
Current Assets | 75 947 | 80 094 | 64 373 | 48 882 | 53 274 | 73 812 | 21 184 | 18 151 |
Debtors | 7 270 | 20 375 | 40 111 | 39 519 | 46 611 | 47 292 | 17 934 | 10 283 |
Net Assets Liabilities | 62 897 | 32 227 | 7 460 | 2 067 | -20 148 | -46 541 | -32 730 | |
Other Debtors | 2 134 | 1 704 | 3 379 | 10 951 | 12 228 | 10 911 | 11 704 | 8 790 |
Property Plant Equipment | 12 032 | 5 264 | 9 892 | 8 404 | 5 799 | 1 908 | 576 | 335 |
Total Inventories | 5 869 | 3 216 | 3 137 | 3 142 | 5 000 | 3 604 | 2 267 | 6 198 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 72 966 | 95 417 | 112 255 | 112 255 | 112 255 | 112 255 | 112 255 | |
Accumulated Depreciation Impairment Property Plant Equipment | 15 510 | 22 403 | 28 009 | 32 474 | 37 304 | 41 195 | 42 527 | 43 143 |
Amounts Owed By Group Undertakings | 6 397 | 24 210 | 21 895 | 29 440 | 30 790 | |||
Amounts Owed To Group Undertakings | 37 420 | 28 810 | 29 144 | 41 180 | 36 592 | 36 186 | 3 280 | 4 628 |
Average Number Employees During Period | 4 | 5 | 5 | 5 | 2 | 2 | 2 | |
Creditors | 46 702 | 39 299 | 4 765 | 1 906 | 57 006 | 47 500 | 37 647 | 28 072 |
Finance Lease Liabilities Present Value Total | 4 765 | 1 906 | 1 906 | 477 | ||||
Fixed Assets | 51 321 | 22 102 | 9 892 | 8 404 | 5 799 | 1 908 | 576 | 335 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 34 017 | 26 013 | 49 640 | 37 960 | 26 280 | 14 600 | 20 420 | 11 670 |
Increase From Amortisation Charge For Year Intangible Assets | 22 451 | 16 838 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 893 | 5 606 | 4 465 | 4 830 | 3 891 | 1 332 | 616 | |
Intangible Assets | 39 289 | 16 838 | ||||||
Intangible Assets Gross Cost | 112 255 | 112 255 | 112 255 | 112 255 | 112 255 | 112 255 | 112 255 | |
Net Current Assets Liabilities | 29 245 | 40 795 | 27 100 | 962 | -3 732 | 25 444 | -9 470 | -4 993 |
Other Creditors | 4 886 | 3 409 | 1 318 | 1 902 | 2 278 | 47 500 | 37 647 | 1 153 |
Other Taxation Social Security Payable | 382 | 4 569 | 3 186 | 488 | 282 | 300 | 53 | 6 643 |
Property Plant Equipment Gross Cost | 27 542 | 27 667 | 37 901 | 40 878 | 43 103 | 43 103 | 43 103 | 43 478 |
Total Additions Including From Business Combinations Property Plant Equipment | 125 | 10 234 | 2 977 | 2 225 | 375 | |||
Total Assets Less Current Liabilities | 80 566 | 62 897 | 36 992 | 9 366 | 2 067 | 27 352 | -8 894 | -4 658 |
Trade Creditors Trade Payables | 4 014 | 2 511 | 766 | 1 491 | 7 987 | 3 956 | 762 | 720 |
Trade Debtors Trade Receivables | 5 136 | 12 274 | 12 522 | 6 673 | 4 943 | 5 591 | 6 230 | 1 493 |
Bank Borrowings Overdrafts | 7 961 | 37 647 | 28 072 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 24th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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