52art Ltd in York, YO19 6PQ

Description

Data updated on: 01-11-2023

52art started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07829502. The business has been active for fourteen years and the present status is active. The company's head office is based in York at Orchard House Kelfield Road. You could also find this business by its area code : YO19 6PQ. This company's SIC code is 70229, that means Management consultancy activities other than financial management. 31st October 2022 is the last time the company accounts were reported.

Since 2011-10-31, the following company has only been overseen by one managing director: Michael S. who has been managing it for fourteen years.

Michael S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-30	2012-10-31	2013-10-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 681	222

Balance Sheet
Cash Bank On Hand					3 524	6 280	16 165	15 540	25 710	4 597	7 600	703	2 669
Current Assets	37 762		30 747	19 861	17 424	14 790	29 249	28 827	42 554	8 738	19 649	7 529	12 757
Debtors	14 908		16 060	14 416	13 900	8 510	13 084	13 287	16 844	4 141	12 049	6 826	10 088
Net Assets Liabilities					125	721	339	794	1 199	64	714	509	674
Other Debtors											2 550	6 520
Property Plant Equipment						401	398	3 745	2 729	1 264	396	28
Cash Bank In Hand	22 854		14 687	5 445
Net Assets Liabilities Including Pension Asset Liability	1 874		1 681	222
Intangible Fixed Assets			750	1
Tangible Fixed Assets	1 496	1 496	750

Capital & Reserves
Called Up Share Capital	10		60	60
Profit Loss Account Reserve	1 864		1 621	162
Shareholder Funds			1 681	222

Other Financial Data
Accrued Liabilities					5 373	1 361							600
Accumulated Depreciation Impairment Property Plant Equipment					2 242	2 355	2 608	3 848	5 524	4 013	4 881	5 249	5 277
Additions Other Than Through Business Combinations Property Plant Equipment						514	250	4 587	660	499
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Creditors					17 299	14 394	29 232	31 066	43 566	9 698	19 256	7 043	12 083
Depreciation Expense Property Plant Equipment									1 677	1 755	869	368	27
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-3 266
Disposals Property Plant Equipment										-3 475
Increase From Depreciation Charge For Year Property Plant Equipment						113	253	1 240	1 676	1 755	868	368	28
Net Current Assets Liabilities	378		931	221	125	396	17	-2 239	-1 012	-960	393	486	674
Nominal Value Allotted Share Capital					60	60	60	60	60	60	60	60	60
Number Shares Issued Fully Paid					6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Other Creditors					7 805	8 786	13 885	11 501	13 928	5 170	7 150	6 282
Other Remaining Borrowings					153	335	9 504	13 925	20 960	2 061	7 639		2 529
Par Value Share			0	0		0	0	0	0	0	0	0	0
Prepayments									1 070	1 112	488		150
Property Plant Equipment Gross Cost					2 242	2 756	3 006	7 593	8 253	5 277	5 277	5 277	5 277
Provisions For Liabilities Balance Sheet Subtotal						76	76	712	518	240	75	5
Taxation Social Security Payable					3 848	3 586	5 324	5 412	6 855	2 327	4 327	566	8 907
Total Assets Less Current Liabilities			1 681	222	125	797	415	1 506	1 717	304	789	514	674
Total Borrowings					153	335	9 504	13 925	20 960	2 061	7 639		2 529
Trade Creditors Trade Payables					120	326	519	228	1 823	140	140	195	47
Trade Debtors Trade Receivables					13 900	8 510	13 084	13 287	15 774	3 029	9 011	306	9 938
Director Remuneration					6 542	4 108	6 955	8 543
Capital Employed	1 874		1 682
Creditors Due Within One Year	37 384		29 816	19 640
Number Shares Allotted			2 100	900
Number Shares Allotted Increase Decrease During Period			2 100
Fixed Assets			750	1
Intangible Fixed Assets Aggregate Amortisation Impairment			1 492	2 241
Intangible Fixed Assets Amortisation Charged In Period				749
Intangible Fixed Assets Cost Or Valuation			2 242	2 242
Share Capital Allotted Called Up Paid	10		21	9
Amount Specific Advance Or Credit Directors				1 110
Tangible Fixed Assets Cost Or Valuation		2 242	2 242
Tangible Fixed Assets Depreciation		746	1 492
Tangible Fixed Assets Depreciation Charged In Period			746
Value Shares Allotted Increase Decrease During Period			21

Company staff

Michael S.

Role: Director

Appointed: 31 October 2011

Latest update: 20 April 2025

People with significant control

Michael S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	3 January 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
Start Date For Period Covered By Report	2023-11-01
End Date For Period Covered By Report	2024-10-31

52art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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