The Art Studio Ltd in London, N16 5HT

Description

Data updated on: 01-11-2023

The Art Studio has been in this business for twenty one years. Started under 04755387, this company is considered a Private Limited Company. You may find the main office of this company during its opening times under the following address: Suite 9 Dominion House 91 Dunsmure Road, N16 5HT London. The enterprise's registered with SIC code 63990 which stands for Other information service activities n.e.c.. The latest financial reports were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-02.

As for the following business, just about all of director's obligations have so far been executed by Miriam B. who was assigned to lead the company on 15th May 2003. Since 2003 Nechama R., had been functioning as a director for the business up until the resignation twenty one years ago. In order to support the directors in their duties, this business has been utilizing the expertise of Joseph K. as a secretary since the appointment on 8th May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 609	-3 045	-3 711	-1 264	6 905	6 144

Balance Sheet
Cash Bank In Hand	672	2 144	219	438	6 058	6 319
Cash Bank On Hand						6 319	6 035	6 011	7 308	10 693	18	1 564	31
Current Assets	7 271	14 660	19 438	438	7 040	6 319	8 203	8 296	12 783	31 209	43 181	24 791	20 758
Debtors					982						20 663	727	727
Net Assets Liabilities									-598	-219	2 529	-4 119	1 450
Property Plant Equipment						1 171	874	662	877	643	478	1 753
Stocks Inventory	6 599	12 516	19 219
Tangible Fixed Assets	1 501	1 209	1 063	2 184	1 589	1 171
Total Inventories							2 168	2 285	5 475	20 516	22 500	22 500	20 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 610	-3 046	-3 712	-1 265	6 904	6 143
Shareholder Funds	-1 609	-3 045	-3 711	-1 264	6 905	6 144

Other Financial Data
Accrued Liabilities								750	750	750	1 500	1 500	840
Accumulated Depreciation Impairment Property Plant Equipment						10 393	10 690	10 902	11 237	11 471	11 636	12 440	10 497
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings										20 000	20 000	18 936	16 770
Bank Borrowings Overdrafts										20 000	20 000	18 936	16 770
Bank Overdrafts													1 431
Corporation Tax Payable													1 462
Creditors						1 346	3 390	6 043	14 258	20 000	20 000	18 936	16 770
Creditors Due Within One Year	10 381	18 914	24 212	3 886	1 724	1 346
Dividends Paid													8 106
Increase From Depreciation Charge For Year Property Plant Equipment							297	212	335	234	165	804	28
Net Current Assets Liabilities	-3 110	-4 254	-4 774	-3 448	5 316	4 973	4 813	2 253	-1 475	19 138	22 051	13 064	17 011
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid												1	1
Other Creditors						773	3 006	5 293	13 508	7 681	19 630	10 227
Other Taxation Social Security Payable						384	384						14
Par Value Share		1	1	1	1	1						1	1
Profit Loss												-6 648	13 675
Property Plant Equipment Gross Cost						11 564	11 564	11 564	12 114	12 114	12 114	14 193
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			120	1 977
Tangible Fixed Assets Cost Or Valuation	9 467	9 467	9 587	11 564	11 564
Tangible Fixed Assets Depreciation	7 966	8 258	8 524	9 380	9 975	10 393
Tangible Fixed Assets Depreciation Charged In Period		292	266	856	595	418
Total Additions Including From Business Combinations Property Plant Equipment									550			2 079
Total Assets Less Current Liabilities	-1 609	-3 045	-3 711	-1 264	6 905	6 144	5 687	2 915	-598	19 781	22 529	14 817	18 220
Trade Creditors Trade Payables						189	1			3 640
Trade Debtors Trade Receivables											20 663	727	727
Work In Progress								2 285	5 475	20 516	22 500	22 500	20 000

Company staff

Miriam B.

Role: Director

Appointed: 15 May 2003

Latest update: 27 January 2024

Joseph K.

Role: Secretary

Appointed: 08 May 2003

Latest update: 27 January 2024

People with significant control

Miriam B. 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.

Miriam B.

Notified on 24 April 2017

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	26 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	23 May 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

The Art Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam B.

Joseph K.

Nechama R.

People with significant control

Miriam B.

Accounts Documents

Company filings

Filing category

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