Aorta The Heart Of Art Limited in London, SW1H 0BL

Description

Data updated on: 01-11-2023

Aorta The Heart Of Art Limited is officially located at London at Suite 1, 7th Floor. You can look up the firm using the post code - SW1H 0BL. The firm has been in the field on the English market for ten years. This company is registered under the number 08878163 and company's current status is active. This enterprise's principal business activity number is 90030 meaning Artistic creation. The company's latest filed accounts documents cover the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-05.

For ten years, the following limited company has only been supervised by a single managing director: Faridah A. who has been overseeing it since 2014/02/05. Another limited company has been appointed as one of the secretaries of this company: Vistra Company Secretaries Limited.

Faridah A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	184 478	216 389

Balance Sheet
Cash Bank In Hand	63 342	14 299
Cash Bank On Hand		14 299	3 532		2 772	12 581	6 825	949	12 771
Current Assets	114 117	132 056	61 877	63 336	60 410	78 507	90 663	66 239	102 206
Debtors	13 975	54 974	702	6 438	740	9 028	26 940	8 392	32 537
Net Assets Liabilities		216 389	186 564	147 032	87 830
Net Assets Liabilities Including Pension Asset Liability	184 478	216 389
Other Debtors								2 499	6 879
Property Plant Equipment		348 036	357 560	434 815	476 438	527 284	582 853
Stocks Inventory	36 800	62 783
Tangible Fixed Assets	147 813	348 036
Total Inventories		62 783	57 643	56 898	56 898	56 898	56 898	56 898	56 898

Capital & Reserves
Called Up Share Capital	218 678	218 678
Profit Loss Account Reserve	-34 200	-2 289
Shareholder Funds	184 478	216 389

Other Financial Data
Accrued Liabilities		590	950	1 200	1 200	1 200	1 200	1 705
Accumulated Depreciation Impairment Property Plant Equipment		1 342	2 013	2 033	2 033	2 033	2 033	2 033
Average Number Employees During Period				3	1	2	3	1	1
Bank Borrowings Overdrafts		125 798	102 147	84
Creditors		125 798	182 147	147 256	449 018	563 389	712 055	862 652	1 148 976
Creditors Due After One Year		125 798
Creditors Due Within One Year	77 452	137 905
Increase From Depreciation Charge For Year Property Plant Equipment			671	20
Net Current Assets Liabilities	36 665	-5 849	11 151	-140 527	-388 608	-484 882	-621 392	-796 413	-1 046 770
Number Shares Allotted	218 678	218 678
Other Creditors			80 000	82 850	108 095	49 357	27 379	862 652	1 135 089
Other Taxation Social Security Payable				1 665
Par Value Share	1	1
Prepayments		275	275	325	740	477	991
Property Plant Equipment Gross Cost		349 378	359 573	436 848	478 471	529 317	584 886	694 284	945 096
Recoverable Value-added Tax		2 392	427	6 113		527		1 087
Share Capital Allotted Called Up Paid	218 678	218 678
Tangible Fixed Assets Additions	148 484	200 894
Tangible Fixed Assets Cost Or Valuation	148 484	349 378
Tangible Fixed Assets Depreciation	671	1 342
Tangible Fixed Assets Depreciation Charged In Period	671	671
Total Additions Including From Business Combinations Property Plant Equipment			10 195	77 275	41 623	50 846	55 569	111 431	250 812
Total Assets Less Current Liabilities	184 478	342 187	368 711	294 288	87 830	42 402	-38 539	-102 129	-101 674
Trade Creditors Trade Payables		2 073	630	1 157	18 595	53 706	65 340		13 887
Trade Debtors Trade Receivables		52 307				8 024	25 949	4 806	25 658

Company staff

Vistra Company Secretaries Limited

Role: Corporate Secretary

Appointed: 05 February 2014

Address: Templeback, 10 Temple Back, Bristol, Avon, BS1 6FL, United Kingdom

Latest update: 24 December 2023

Faridah A.

Role: Director

Appointed: 05 February 2014

Latest update: 24 December 2023

People with significant control

Faridah A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	05 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Aorta The Heart Of Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vistra Company Secretaries Limited

Faridah A.

People with significant control

Faridah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Aorta The Heart Of Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vistra Company Secretaries Limited

Faridah A.

People with significant control

Faridah A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016