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Sculptivate Limited LONDON

Founded in 2006, Sculptivate, classified under reg no. 05947916 is an active company. Currently registered at 18 Lonsdale Road NW6 6RD, London the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Benedict B., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 27 September 2006 and Benedict B. has been with the company for the least time - from 18 March 2014. As of 6 May 2024, there was 1 ex secretary - Samantha R.. There were no ex directors.

Sculptivate Limited Address / Contact

Office Address 18 Lonsdale Road
Town London
Post code NW6 6RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05947916
Date of Incorporation Wed, 27th Sep 2006
Industry Operation of arts facilities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Benedict B.

Position: Director

Appointed: 18 March 2014

Andrew C.

Position: Director

Appointed: 27 September 2006

Samantha R.

Position: Secretary

Appointed: 27 September 2006

Resigned: 05 October 2010

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Andy C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Benedict B. This PSC owns 25-50% shares.

Andy C.

Notified on 28 August 2016
Nature of control: 25-50% shares

Benedict B.

Notified on 21 November 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 541 7851 268 3541 004 058629 210838 9841 575 426
Current Assets1 821 3521 427 4141 386 3001 153 3432 010 9163 389 657
Debtors272 466157 810380 992522 8831 170 6821 812 981
Net Assets Liabilities  480 155359 9191 134 3651 183 494
Other Debtors76 43574 50075 44486 60682 37522 640
Property Plant Equipment49 18145 24034 12625 96257 36173 333
Total Inventories7 1011 2501 2501 2501 2501 250
Other
Accrued Liabilities Deferred Income91 7619 05030 9839 64517 2301 487 072
Accumulated Amortisation Impairment Intangible Assets75 00075 00075 00075 000 75 000
Accumulated Depreciation Impairment Property Plant Equipment87 34799 372110 486118 650127 05221 844
Additions Other Than Through Business Combinations Property Plant Equipment     78 957
Amortisation Rate Used For Intangible Assets     20
Amounts Owed By Associates Joint Ventures Participating Interests     8 954
Amounts Owed To Directors    11 126 
Amounts Owed To Group Undertakings897 9761 063 213782 230590 301339 329126 847
Average Number Employees During Period7910899
Bank Borrowings Overdrafts 54 04716 321250 000216 667256 802
Called Up Share Capital Not Paid    154 884642 429
Corporation Tax Payable113 09139 218101 70229 051272 89666 350
Creditors1 444 1121 291 3301 099 252250 000237 9972 400 388
Depreciation Rate Used For Property Plant Equipment     25
Disposals Decrease In Depreciation Impairment Property Plant Equipment     124 707
Disposals Property Plant Equipment     168 193
Finance Lease Liabilities Present Value Total    2 6462 646
Fixed Assets130 712132 171193 107184 943216 342231 241
Increase From Depreciation Charge For Year Property Plant Equipment 12 02511 1148 1648 40219 499
Intangible Assets Gross Cost75 00075 00075 00075 000 75 000
Investments    158 981157 908
Investments Fixed Assets81 53186 931158 981158 981158 981157 908
Net Current Assets Liabilities377 240136 084287 048424 9761 156 020989 269
Other Creditors28 41030 67180 43328 23928 5994 029
Other Investments Other Than Loans    158 981157 908
Other Taxation Social Security Payable180 86134 05540 4428 599139 90745 710
Prepayments Accrued Income68 43814 91860 5091 48763 578240 323
Property Plant Equipment Gross Cost136 528144 612144 612144 612184 41395 177
Provisions For Liabilities Balance Sheet Subtotal     18 333
Total Assets Less Current Liabilities507 952268 255480 155609 9191 372 3621 220 510
Trade Creditors Trade Payables100 21761 07647 14159 19943 163410 932
Trade Debtors Trade Receivables127 59368 39226 241298 203869 845898 635
Amount Specific Advance Or Credit Directors  218 798127 722143 758 
Amount Specific Advance Or Credit Made In Period Directors  432 124193 874486 891 
Amount Specific Advance Or Credit Repaid In Period Directors  213 326284 950470 855 
Merchandise7 1011 2501 2501 2501 250 
Total Additions Including From Business Combinations Property Plant Equipment 8 084  39 801 
Amounts Owed By Group Undertakings   5 532  
Bank Borrowings    18 684 
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts    2 646 
Other Remaining Borrowings    2 646 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (13 pages)

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