Founded in 1984, Rare Art (london), classified under reg no. 01872305 is an active company. Currently registered at 12 Dover Street W1S 4LL, London the company has been in the business for fourty years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 3 directors, namely Amanda S., Lewis S. and Michael K.. Of them, Michael K. has been with the company the longest, being appointed on 6 March 2000 and Amanda S. has been with the company for the least time - from 18 August 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lewis S. who worked with the the firm until 29 January 2007.
Office Address | 12 Dover Street |
Town | London |
Post code | W1S 4LL |
Country of origin | United Kingdom |
Registration Number | 01872305 |
Date of Incorporation | Mon, 17th Dec 1984 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st January |
Company age | 40 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Lewis S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 168 831 | 400 485 | 716 311 |
Current Assets | 10 150 298 | 10 001 804 | 10 995 492 |
Debtors | 855 028 | 364 369 | 881 936 |
Property Plant Equipment | 63 130 | 607 750 | 540 096 |
Total Inventories | 8 126 439 | 9 236 950 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 576 675 | 57 757 | 125 411 |
Administrative Expenses | 1 801 497 | 1 168 290 | 1 755 208 |
Average Number Employees During Period | 11 | 11 | 12 |
Creditors | 3 073 867 | 3 180 952 | 3 872 890 |
Current Tax For Period | 53 900 | 192 919 | 215 132 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 8 471 | 1 554 | |
Fixed Assets | 63 132 | 607 752 | 540 098 |
Further Item Tax Increase Decrease Component Adjusting Items | -5 411 | 1 554 | -111 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 500 000 | 2 377 215 | |
Gross Profit Loss | 2 115 285 | 2 345 564 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 004 | 67 654 | |
Interest Payable Similar Charges Finance Costs | 26 914 | 8 839 | 18 734 |
Investments Fixed Assets | 2 | 2 | 2 |
Investments In Group Undertakings Participating Interests | 2 | 2 | 2 |
Net Current Assets Liabilities | 7 076 431 | 6 820 852 | 7 122 602 |
Operating Profit Loss | 313 788 | 1 177 274 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 565 922 | ||
Other Disposals Property Plant Equipment | 595 305 | ||
Other Interest Receivable Similar Income Finance Income | 6 897 | 79 | 216 |
Profit Loss | 231 400 | 974 041 | 834 096 |
Profit Loss On Ordinary Activities Before Tax | 293 771 | 1 168 514 | 1 049 228 |
Property Plant Equipment Gross Cost | 639 805 | 665 507 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 428 | ||
Tax Expense Credit Applicable Tax Rate | 55 816 | 222 018 | 199 353 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 923 | 41 858 | 26 038 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 371 | 194 473 | 215 132 |
Total Additions Including From Business Combinations Property Plant Equipment | 621 007 | ||
Total Assets Less Current Liabilities | 7 139 563 | 7 428 604 | 7 662 700 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Tue, 31st Jan 2023 filed on: 26th, October 2023 |
accounts | Free Download (15 pages) |
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