Arthistorical Limited in London, W1S 2FD

Description

Data updated on: 01-11-2023

The firm called Arthistorical was created on Thu, 15th Feb 2007 as a Private Limited Company. This firm's head office may be gotten hold of in London on 11 St George Street, Hanover Square. When you need to contact the firm by mail, its post code is W1S 2FD. The official registration number for Arthistorical Limited is 06106875. This firm's classified under the NACE and SIC code 47791 which stands for Retail sale of antiques including antique books in stores. The latest financial reports describe the period up to Monday 31st January 2022 and the most current annual confirmation statement was submitted on Wednesday 15th February 2023.

The following company owes its well established position on the market and permanent development to two directors, namely Rosemary P. and Stephen P., who have been in the firm for twelve years. In order to help the directors in their tasks, the company has been utilizing the expertise of Rosemary P. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										78 138	37 024		26 450	236 335
Current Assets	519 328	2 680 759	2 680 759	1 818 690	1 818 690	1 914 510	1 692 903	1 645 133	1 498 990	1 242 498	1 066 893	961 170	766 907	650 173
Debtors	124 748	207 426	207 426	762 495	762 495	850 864	852 380	875 501	787 041	545 766	420 161	381 080	281 524	81 325
Net Assets Liabilities							1 600 630	1 476 640	1 355 944	1 234 545	1 056 951	938 071	755 111	641 051
Other Debtors							172 525	181 419	176 287	178 347	97 230	86 233	86 233	54 323
Property Plant Equipment							376	301	241	193	811	649	906	725
Total Inventories							840 523	769 632	711 949	618 594	609 708	580 090	458 933	332 513
Cash Bank In Hand	7 734	2 011 733	2 011 733	131 489	131 489	102 387
Net Assets Liabilities Including Pension Asset Liability	-96 254	1 978 196	1 978 196	1 861 821	1 861 821	1 762 809	1 600 630
Stocks Inventory	386 846	461 600	461 600	924 706	924 706	961 259	840 523
Tangible Fixed Assets	502	402	402	588	588	470	376

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60	60
Profit Loss Account Reserve	-96 314	1 978 136	1 978 136	1 861 761	1 861 761	1 762 749	1 600 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 025	1 100	1 160	1 208	1 411	1 573	1 799	1 980
Additions Other Than Through Business Combinations Property Plant Equipment											821		483
Average Number Employees During Period							3	3	3	3	3	3	3	3
Bank Borrowings												5 500	4 767	3 687
Bank Overdrafts							5 994	16 394	20 280			11 492
Corporation Tax Payable							14 330
Creditors							92 649	168 794	143 287	8 146	10 753	18 248	7 935	6 160
Increase From Depreciation Charge For Year Property Plant Equipment								75	60	48	203	162	226	181
Net Current Assets Liabilities	-96 756	1 977 794	1 977 794	1 480 143	1 480 143	1 762 339	1 600 254	1 476 339	1 355 703	1 234 352	1 056 140	942 922	758 972	644 013
Other Creditors							69 975	151 011	120 203	4 790	7 660	3 847	6 391	4 909
Other Taxation Social Security Payable							2 350	1 389
Property Plant Equipment Gross Cost							1 401	1 401	1 401	1 401	2 222	2 222	2 705	2 705
Taxation Social Security Payable								1 389	2 804	3 356	3 093	2 909	1 544	1 251
Total Assets Less Current Liabilities											1 056 951	943 571	759 878	644 738
Trade Debtors Trade Receivables							19 500	35 000	4 000	500
Capital Employed	-96 254	1 978 196	1 978 196	1 861 821	1 861 821	1 762 809	1 600 630
Creditors Due Within One Year	616 084	702 965	702 965	338 547	338 547	152 171	92 649
Fixed Assets		402		381 678	381 678	470
Investments Fixed Assets				381 090	381 090
Number Shares Allotted			60		60	60	60
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	60	60	60	60	60	60	60
Tangible Fixed Assets Additions					333
Tangible Fixed Assets Cost Or Valuation	1 068		1 068		1 401	1 401	1 401
Tangible Fixed Assets Depreciation	566		666		813	931	1 025
Tangible Fixed Assets Depreciation Charged In Period			100		147	118	94

Company staff

Rosemary P.

Role: Director

Appointed: 15 February 2012

Latest update: 13 February 2024

Rosemary P.

Role: Secretary

Appointed: 10 February 2010

Latest update: 13 February 2024

Stephen P.

Role: Director

Appointed: 10 February 2010

Latest update: 13 February 2024

People with significant control

Executives who have control over the firm are as follows: Stephen P. owns 1/2 or less of company shares. Rosemary P. owns 1/2 or less of company shares.

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosemary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Arthistorical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary P.

Rosemary P.

Stephen P.

Rosemary P.

Stephen P.

People with significant control

Stephen P.

Rosemary P.

Accounts Documents

Company filings

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