Founded in 2016, Tessa Campbell Fraser Sculptor, classified under reg no. 10472134 is an active company. Currently registered at Second Floor SG4 9SP, Hitchin the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Tessa B., appointed on 10 November 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Second Floor |
| Office Address2 | 2 Walsworth Road |
| Town | Hitchin |
| Post code | SG4 9SP |
| Country of origin | United Kingdom |
| Registration Number | 10472134 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Theresa B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Theresa B.
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 210 483 | 115 065 | 10 850 | 36 475 | 35 593 | 44 396 |
| Current Assets | 247 093 | 136 767 | 36 968 | 95 055 | 57 083 | 47 945 |
| Debtors | 16 610 | 1 702 | 6 118 | 38 580 | 1 490 | 3 549 |
| Net Assets Liabilities | 305 343 | 324 909 | 284 463 | 333 264 | 334 099 | 329 059 |
| Other Debtors | 1 702 | 6 118 | 1 490 | 3 549 | ||
| Property Plant Equipment | 1 768 | 1 778 | 41 811 | 36 251 | 32 746 | |
| Total Inventories | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 507 | 1 225 | 8 960 | 15 575 | 21 644 | 22 249 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 336 | -338 | 321 | 3 875 | -893 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 7 229 | 12 393 | ||||
| Creditors | 117 465 | 25 927 | -1 325 | 12 097 | 18 439 | 14 446 |
| Fixed Assets | 176 051 | 214 407 | 246 170 | 250 627 | 299 651 | 298 863 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 7 735 | 6 615 | 6 069 | 832 | |
| Investments Fixed Assets | 174 283 | 212 629 | 204 359 | 214 376 | 266 905 | 270 819 |
| Net Current Assets Liabilities | 129 628 | 110 840 | 38 293 | 82 958 | 38 644 | 33 499 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 35 690 | 20 228 | 1 085 | 817 | 1 565 | 15 787 |
| Other Investments Other Than Loans | 174 283 | 212 629 | 204 359 | 214 376 | 266 905 | 94 935 |
| Other Taxation Social Security Payable | 75 607 | 4 333 | -3 502 | 3 125 | 3 540 | -1 944 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 305 243 | -34 446 | 56 401 | 10 835 | -5 040 | |
| Property Plant Equipment Gross Cost | 2 275 | 3 003 | 50 771 | 51 826 | 54 390 | |
| Provisions | 336 | 338 | 321 | 4 196 | 3 303 | |
| Provisions For Liabilities Balance Sheet Subtotal | 336 | 338 | 321 | 4 196 | 3 303 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 275 | 47 768 | 1 055 | 2 564 | ||
| Total Assets Less Current Liabilities | 305 679 | 325 247 | 284 463 | 333 585 | 338 295 | 332 362 |
| Trade Creditors Trade Payables | 6 168 | 1 366 | 1 092 | 926 | 941 | 603 |
| Trade Debtors Trade Receivables | 16 610 | 38 580 | ||||
| Dividends Paid | 6 000 | 7 600 | 10 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy