The Sculpture School started in year 2012 as Private Limited Company with registration number 08147113. The The Sculpture School company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Princes Risborough at The Old Star. Postal code: HP27 9AA.
The company has 2 directors, namely Sinclair A., Diane C.. Of them, Sinclair A., Diane C. have been with the company the longest, being appointed on 18 July 2012. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Star |
Office Address2 | Church Street |
Town | Princes Risborough |
Post code | HP27 9AA |
Country of origin | United Kingdom |
Registration Number | 08147113 |
Date of Incorporation | Wed, 18th Jul 2012 |
Industry | Cultural education |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Andrew S. This PSC has significiant influence or control over the company,.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 849 | 1 119 | 6 276 | 1 963 | 19 803 | 14 008 | 644 | 79 | ||
Current Assets | 4 959 | 2 888 | 5 178 | 3 483 | 9 678 | 4 644 | 23 125 | 29 394 | 42 155 | 35 065 |
Debtors | 310 | 1 485 | 161 | 196 | 161 | 12 227 | 39 824 | 34 986 | ||
Net Assets Liabilities | 1 626 | 2 385 | 290 | 1 536 | 2 719 | 1 027 | 4 688 | |||
Other Debtors | 161 | 161 | 161 | 6 486 | 16 895 | 18 843 | ||||
Property Plant Equipment | 2 310 | 1 848 | 2 220 | 1 887 | 3 512 | 17 114 | 16 064 | 15 014 | ||
Total Inventories | 1 844 | 2 364 | 3 241 | 2 485 | 3 161 | 3 159 | 1 687 | |||
Cash Bank In Hand | 3 394 | 593 | 1 849 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 350 | 203 | 1 626 | |||||||
Stocks Inventory | 1 255 | 2 295 | 1 844 | |||||||
Tangible Fixed Assets | 2 472 | 2 887 | 2 310 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 348 | 201 | 1 624 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 594 | 3 056 | 3 484 | 3 817 | 4 437 | 5 488 | 6 538 | 7 588 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 2 245 | 14 653 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 5 721 | 22 859 | 16 143 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 2 465 | 23 | 2 272 | 10 506 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
Bank Borrowings | 11 763 | 8 200 | ||||||||
Bank Overdrafts | 20 000 | 19 333 | 15 333 | 11 977 | ||||||
Creditors | 5 862 | 2 946 | 11 608 | 4 995 | 23 918 | 45 481 | 41 768 | 37 870 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 428 | 333 | 620 | 1 051 | 1 050 | 1 050 | |||
Net Current Assets Liabilities | -122 | -2 684 | -684 | 537 | -1 930 | -351 | -793 | -16 087 | -11 376 | -2 805 |
Other Creditors | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
Property Plant Equipment Gross Cost | 4 904 | 4 904 | 5 704 | 5 704 | 7 949 | 22 602 | 22 602 | 22 602 | ||
Redeemable Preference Shares Liability | 4 976 | 1 153 | 9 964 | 756 | 1 482 | |||||
Taxation Social Security Payable | 161 | 111 | 687 | 2 026 | 3 381 | |||||
Total Assets Less Current Liabilities | 16 451 | 12 209 | ||||||||
Trade Creditors Trade Payables | 386 | 1 132 | 1 144 | 1 274 | 1 802 | 24 961 | 33 400 | 11 506 | ||
Trade Debtors Trade Receivables | 1 485 | 35 | 20 | 70 | ||||||
Capital Employed | 2 350 | 203 | 1 626 | |||||||
Creditors Due Within One Year | 5 081 | 5 572 | 5 862 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 136 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 768 | 4 904 | 4 904 | |||||||
Tangible Fixed Assets Depreciation | 1 296 | 2 017 | 2 594 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 721 | 577 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-07-18 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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