Ross Baines Art Limited is a private limited company situated at 2 Colchester Road, St. Osyth, Clacton-On-Sea CO16 8HA. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 2 directors.
Director Katie B., appointed on 27 February 2018. Director Ross B., appointed on 27 February 2018.
The company is categorised as "artistic creation" (Standard Industrial Classification code: 90030).
The latest confirmation statement was filed on 2023-02-26 and the due date for the next filing is 2024-03-11. What is more, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 2 Colchester Road |
Office Address2 | St. Osyth |
Town | Clacton-on-sea |
Post code | CO16 8HA |
Country of origin | United Kingdom |
Registration Number | 11228051 |
Date of Incorporation | Tue, 27th Feb 2018 |
Industry | Artistic creation |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (201 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Ross B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ross B.
Notified on | 29 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katie B.
Notified on | 29 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 905 | 26 148 | 58 156 | 36 019 | 13 545 | 17 174 |
Current Assets | 73 390 | 101 978 | 38 420 | 13 756 | 20 071 | |
Debtors | 9 335 | 47 242 | 43 822 | 47 871 | 211 | 2 897 |
Net Assets Liabilities | 681 | 6 394 | 80 783 | 13 967 | 9 025 | 11 267 |
Other Debtors | 9 335 | 45 000 | 41 850 | 583 | 147 | |
Property Plant Equipment | 452 | 339 | 621 | 1 000 | 2 157 | 2 119 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 316 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 | 264 | 414 | 575 | 785 | 1 490 |
Additions Other Than Through Business Combinations Property Plant Equipment | 603 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 60 | |||||
Creditors | 676 | 22 335 | 21 816 | 25 453 | 6 888 | 10 393 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 | |||||
Fixed Assets | 339 | 621 | 1 000 | 2 157 | 2 119 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 113 | 150 | 161 | 213 | 705 |
Net Current Assets Liabilities | 229 | 6 055 | 80 162 | 12 967 | 6 868 | 9 678 |
Net Deferred Tax Liability Asset | 530 | |||||
Other Creditors | -8 019 | 7 186 | 9 | |||
Prepayments Accrued Income | 64 | |||||
Property Plant Equipment Gross Cost | 603 | 603 | 1 035 | 1 575 | 2 942 | 3 609 |
Provisions For Liabilities Balance Sheet Subtotal | 530 | |||||
Taxation Social Security Payable | 8 695 | 13 751 | 19 744 | 22 215 | 6 040 | 9 176 |
Total Additions Including From Business Combinations Property Plant Equipment | 432 | 540 | 1 708 | 667 | ||
Total Assets Less Current Liabilities | 681 | 51 394 | 80 783 | 13 967 | 9 025 | 11 797 |
Total Increase Decrease From Revaluations Property Plant Equipment | -341 | |||||
Trade Creditors Trade Payables | 1 338 | 2 072 | 3 238 | 848 | 1 208 | |
Trade Debtors Trade Receivables | 2 242 | 1 972 | 1 818 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-02-26 filed on: 1st, March 2024 |
confirmation statement | Free Download (4 pages) |
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