Founded in 2016, The Artful Dog Studio, classified under reg no. 10139565 is an active company. Currently registered at Unit 1 Waverley Farm GU9 8EP, Farnham the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Anna G., appointed on 21 April 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Jennifer W.. There were no ex secretaries.
Office Address | Unit 1 Waverley Farm |
Office Address2 | Waverley Lane |
Town | Farnham |
Post code | GU9 8EP |
Country of origin | United Kingdom |
Registration Number | 10139565 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Anna G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jennifer W. This PSC owns 25-50% shares.
Anna G.
Notified on | 21 April 2016 |
Nature of control: |
25-50% shares |
Jennifer W.
Notified on | 21 April 2016 |
Ceased on | 22 December 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 311 | 8 883 | 30 581 | 99 445 | 58 473 | 65 868 |
Current Assets | 8 883 | 30 631 | 99 495 | 58 523 | 65 918 | |
Debtors | 50 | 50 | 50 | 50 | ||
Other Debtors | 50 | 50 | 50 | 50 | ||
Property Plant Equipment | 6 490 | 14 847 | 14 169 | 25 490 | 27 877 | 60 369 |
Net Assets Liabilities | 6 960 | 24 163 | 14 709 | 38 206 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 622 | 5 322 | 8 865 | 16 207 | 23 903 | 42 352 |
Average Number Employees During Period | 2 | 2 | 3 | 4 | 5 | 8 |
Creditors | 32 454 | 18 751 | 37 840 | 57 917 | 51 968 | 42 786 |
Dividends Paid | 40 808 | 30 000 | 31 500 | 31 000 | 62 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 622 | 3 700 | 3 543 | 7 342 | 18 449 | |
Net Current Assets Liabilities | -4 143 | -9 868 | -7 209 | 56 590 | 38 800 | 20 623 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 50 | 50 | 50 | |
Number Shares Issued Specific Share Issue | 100 | 50 | ||||
Other Creditors | 18 894 | 5 900 | 22 381 | 26 638 | 770 | 22 668 |
Other Taxation Social Security Payable | 13 561 | 10 617 | 13 174 | 13 480 | 15 763 | 17 645 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 43 055 | 32 632 | 33 431 | 48 203 | 85 497 | |
Property Plant Equipment Gross Cost | 8 112 | 20 169 | 23 034 | 41 697 | 51 780 | 102 721 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 112 | 12 057 | 2 865 | 18 663 | 50 941 | |
Total Assets Less Current Liabilities | 2 347 | 4 979 | 6 960 | 82 080 | 66 677 | 80 992 |
Trade Creditors Trade Payables | -1 | 2 234 | 2 285 | 2 787 | 3 190 | 4 982 |
Bank Borrowings Overdrafts | 45 000 | 43 769 | 38 070 | |||
Finance Lease Liabilities Present Value Total | 12 917 | 8 199 | 4 716 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 29th, May 2023 |
accounts | Free Download (9 pages) |
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