Artifax The Picture Framers Ltd in Newbury, RG14 6RX

Description

Data updated on: 01-11-2023

Artifax The Picture Framers Ltd is established as Private Limited Company, based in 19 Bledlow Close, Wash Common in Newbury. The postal code is RG14 6RX. This enterprise was formed in 2009. The firm's Companies House Registration Number is 06856608. The firm's registered with SIC code 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Artifax The Picture Framers Limited reported its latest accounts for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-03-21.

According to the latest data, the firm is governed by a single managing director: Catherine I., who was appointed 15 years ago. Since March 24, 2009 John I., had been responsible for a variety of tasks within the following firm up to the moment of the resignation in March 2009. Additionally, the director's efforts are regularly supported by a secretary - John I., who joined the following firm on March 24, 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 552	-15 845	-14 396	-815	6 036	5 334

Balance Sheet
Current Assets	25 942	32 425	28 673	107 528	14 098	16 988	41 592	8 447	9 555
Net Assets Liabilities						5 676	5 078	2 577	-12 243
Cash Bank In Hand	12 768	12 667	9 946	99 043	11 098	10 414
Debtors	8 674	13 119	12 088	1 846		3 574
Intangible Fixed Assets	25 600	22 400	19 200	16 000	12 800	9 600
Net Assets Liabilities Including Pension Asset Liability	-5 552	-15 845	-14 396	-815	6 036	5 334
Stocks Inventory	4 500	6 639	6 639	6 639	3 000	3 000
Tangible Fixed Assets			318	4 034	2 225	1 669

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 554	-15 847	-14 398	-817	6 034	5 332
Shareholder Funds	-5 552	-15 845	-14 396	-815	6 036	5 334

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	5 112
Average Number Employees During Period								3	3
Creditors						22 579	45 056	9 476	21 656
Fixed Assets	25 600	22 400	19 518	20 034	15 025	11 269	8 542	4 806	1 370
Net Current Assets Liabilities	-31 152	-38 245	-33 914	-20 849	-8 534	-5 591	-3 464	-1 029	-8 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 600
Total Assets Less Current Liabilities	-5 552	-15 845	-14 396	-815	6 491	5 678	5 078	2 577	-7 131
Creditors Due Within One Year Total Current Liabilities	57 094	70 670
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	9 600	12 800	16 000	19 200	22 400
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000	32 000
Creditors Due Within One Year		70 670	62 587	128 377	22 632	22 579
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Provisions For Liabilities Charges					455	344
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			366	3 795	2 135
Tangible Fixed Assets Cost Or Valuation			366	4 161	2 501	2 500
Tangible Fixed Assets Depreciation			48	127	276	831
Tangible Fixed Assets Depreciation Charged In Period			48	79	149	556
Tangible Fixed Assets Disposals					3 795

Company staff

John I.

Role: Secretary

Appointed: 24 March 2009

Latest update: 21 July 2024

Catherine I.

Role: Director

Appointed: 24 March 2009

Latest update: 21 July 2024

People with significant control

Executives who control the firm include: Catherine I. has substantial control or influence over the company. John I. owns 1/2 or less of company shares.

Catherine I.

Notified on 24 March 2017

Nature of control:

substantial control or influence

John I.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 May 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Artifax The Picture Framers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John I.

Catherine I.

John I.

People with significant control

Catherine I.

John I.

Accounts Documents

Company filings

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