The Artwork Man started in year 2015 as Private Limited Company with registration number 09489545. The The Artwork Man company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 28 Oaklands Court. Postal code: W12 0LD.
The company has one director. Alexander M., appointed on 13 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Oaklands Court |
Office Address2 | 394 Uxbridge Road |
Town | London |
Post code | W12 0LD |
Country of origin | United Kingdom |
Registration Number | 09489545 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Alexander M. This PSC and has 75,01-100% shares.
Alexander M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 370 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 923 | 4 150 | 14 397 | 16 405 | 9 008 | 21 697 | 18 408 | 17 889 |
Current Assets | 17 221 | 13 653 | 21 531 | 22 165 | 16 430 | 22 777 | 25 788 | 25 179 |
Debtors | 9 298 | 9 503 | 7 134 | 5 760 | 7 422 | 1 080 | 7 380 | 7 290 |
Net Assets Liabilities | 5 370 | 6 673 | 8 987 | 7 737 | 2 998 | 49 | 70 | 48 |
Other Debtors | 83 | 425 | ||||||
Property Plant Equipment | 2 454 | 3 901 | 3 151 | 1 099 | 324 | 1 026 | 916 | |
Cash Bank In Hand | 7 923 | |||||||
Tangible Fixed Assets | 2 454 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 369 | |||||||
Shareholder Funds | 5 370 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 177 | 2 729 | 4 602 | 7 353 | 8 777 | 10 127 | 11 153 | 11 611 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 999 | 1 123 | 699 | 649 | 2 052 | 1 374 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 884 | 9 869 | ||||||
Creditors | 14 306 | 10 101 | 15 097 | 15 319 | 13 548 | 23 545 | 25 509 | 25 873 |
Deferred Tax Liabilities | 780 | 598 | 208 | 209 | 209 | 174 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 780 | -182 | -390 | -35 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 552 | 1 873 | 2 751 | 1 424 | 1 351 | 1 026 | 458 | |
Net Current Assets Liabilities | 2 916 | 3 552 | 6 434 | 6 846 | 2 882 | -768 | 279 | -694 |
Other Creditors | 7 329 | 232 | ||||||
Other Taxation Social Security Payable | 93 | |||||||
Property Plant Equipment Gross Cost | 3 631 | 6 630 | 7 753 | 8 452 | 9 101 | 11 153 | 11 153 | 12 527 |
Provisions For Liabilities Balance Sheet Subtotal | 780 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 780 | 598 | 208 | 208 | 208 | 209 | 174 | |
Total Assets Less Current Liabilities | 5 370 | 7 453 | 9 585 | 7 945 | 3 206 | 257 | 279 | 222 |
Trade Debtors Trade Receivables | 9 216 | 9 078 | ||||||
Creditors Due Within One Year | 14 305 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-08 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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