Art-projekt-consulting Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Art-projekt-consulting came into being in 2005 as a company enlisted under no 05663094, located at WC2A 2JR London at 7 Bell Yard. This firm has been in business for 19 years and its last known status is active. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Art-projekt-consulting Ltd released its latest accounts for the financial year up to 2022-06-30. The business latest confirmation statement was filed on 2022-12-28.

Thomas S. is this firm's solitary managing director, who was selected to lead the company 19 years ago. At least one secretary in this firm is a limited company: Ga Secretarial Service Limited.

Thomas S. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	190 241	238 157	170 833	282 768	101 696	117 730	237 809

Balance Sheet
Cash Bank In Hand	17 640	131 101	21 343	55 791
Current Assets	516 191	292 547	296 584	320 381	127 145	118 322	319 480	518 135	782 641	1 211 795	2 256 074	1 608 099	1 504 106
Debtors	498 551	161 446	275 241	264 590
Intangible Fixed Assets	67	67	14	2
Net Assets Liabilities Including Pension Asset Liability	190 241	238 157	170 833	282 768	101 696	117 730	237 809
Tangible Fixed Assets	10 545	10 780	7 169	3 409
Net Assets Liabilities							237 809	122 383	219 340	394 272	1 015 539	1 070 189	953 487

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	190 091	238 007	188 136	231 928
Shareholder Funds	190 241	238 157	170 833	282 768	101 696	117 730	237 809

Other Financial Data
Loans From Directors	300 670
Creditors Due After One Year Total Noncurrent Liabilities	300 670	55 515
Creditors Due Within One Year Total Current Liabilities	31 381	8 014
Fixed Assets	10 612	10 847	51 482	51 141	50 455	179 690	180 177	181 803	175 725	161 793	161 956	163 295	92 813
Intangible Fixed Assets Cost Or Valuation	67	67	67	2
Net Current Assets Liabilities	485 012	284 538	270 060	275 295	110 315	94 254	280 851	306 455	363 105	884 041	1 386 788	1 445 614	1 254 843
Other Creditors After One Year		55 515
Other Creditors Due Within One Year	31 381	8 014
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	202	5
Provisions For Liabilities Charges	4 713	1 713	41 929	2 700	17 128	3 728	12 624
Tangible Fixed Assets Additions		235	207	2 530
Tangible Fixed Assets Cost Or Valuation	10 545	10 780	10 987	6 280
Total Assets Less Current Liabilities	495 624	295 385	320 117	326 436	160 770	273 944	461 028	488 258	538 830	1 045 834	1 548 744	1 608 909	1 347 656
Accrued Liabilities Not Expressed Within Creditors Subtotal							19 650	21 853	19 650	19 650
Average Number Employees During Period									4	4	1	1	1
Creditors							38 665	215 015	419 536	330 089	871 501	164 700	251 478
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5	199		133	276	36	3 335		2 335	2 215	2 215	2 215
Provisions For Liabilities Balance Sheet Subtotal							12 624	69 022	4 840	51 265	149 894	5 410	55 822
Accruals Deferred Income			20 268	19 650	19 650	19 650	19 650
Creditors Due After One Year		55 515	32 582	21 318	22 296	132 836	190 945
Creditors Due Within One Year		8 014	304	45 086	16 963	24 344	38 665
Intangible Fixed Assets Aggregate Amortisation Impairment			53
Intangible Fixed Assets Amortisation Charged In Period			53
Investments Fixed Assets			47 730	47 730
Other Aggregate Reserves			50 690
Share Premium Account			50 690	50 690
Tangible Fixed Assets Depreciation			3 818	2 871
Tangible Fixed Assets Depreciation Charged In Period			3 818	2 871

Company staff

Ga Secretarial Service Limited

Role: Corporate Secretary

Appointed: 08 September 2016

Address: 1st Floor Suite 104, Birmingham, B3 3QR, United Kingdom

Latest update: 20 January 2024

Thomas S.

Role: Director

Appointed: 28 December 2005

Latest update: 20 January 2024

People with significant control

Thomas S.

Notified on 6 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

Art-projekt-consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ga Secretarial Service Limited

Thomas S.

Go Ahead Service Limited

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

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