A Space For Art Ltd. in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

A Space For Art came into being in 2012 as a company enlisted under no 08209803, located at LE1 6TE Leicester at 21 New Walk. The company has been in business for twelve years and its status at the time is active. This firm's registered with SIC code 90040 which means Operation of arts facilities. A Space For Art Limited. released its account information for the financial period up to Fri, 30th Sep 2022. Its most recent confirmation statement was submitted on Mon, 11th Sep 2023.

For the business, all of director's obligations have so far been executed by Charlie S. who was appointed in 2012.

Charlie S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				580	3 844	44 799	22 781	61 476	130 883	76 775
Current Assets	53 924	22 521	19 469	25 986	40 347	101 345	103 282	187 538	297 736	324 946
Debtors	12 630	18 796	14 812	25 406	36 503	56 546	80 501	126 062	166 853	248 171
Net Assets Liabilities				1 903	12 955			82 596	108 512	150 257
Other Debtors				2 000	2 000	21 053	34 888	59 155	107 518	144 077
Property Plant Equipment				2 721	2 176	1 741	1 392	1 113	890	2 286
Cash Bank In Hand	41 294	3 725	4 657	580
Net Assets Liabilities Including Pension Asset Liability	-93 362	-59 721	-23 263	1 903
Tangible Fixed Assets	319	560	3 402	2 721

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-94 362	-60 721	-24 263	903

Other Financial Data
Amount Specific Advance Or Credit Directors									96 502	136 116
Amount Specific Advance Or Credit Made In Period Directors									96 502	39 614
Accumulated Depreciation Impairment Property Plant Equipment				1 752	2 297	2 732	3 081	3 360	3 583	4 002
Average Number Employees During Period					1	1	1	1	1	1
Creditors				9 225	29 568	85 937	86 293	106 055	41 380	31 633
Increase From Depreciation Charge For Year Property Plant Equipment					545	435	349	279	223	419
Net Current Assets Liabilities	48 595	15 744	12 587	8 407	10 779	15 408	16 989	81 483	149 002	179 604
Other Creditors				9 225	834			12 000	2 000	4 254
Other Taxation Social Security Payable				12 884	24 224	33 268	29 055	41 949	70 891	54 328
Property Plant Equipment Gross Cost				4 473	4 473	4 473	4 473	4 473	4 473	6 288
Total Assets Less Current Liabilities	48 914	16 304	15 989	11 128	12 955	17 149	18 381	82 596	149 892	181 890
Trade Creditors Trade Payables				4 695	4 510	52 669	57 238	52 106	67 223	77 013
Trade Debtors Trade Receivables				23 406	34 503	35 493	45 613	66 907	59 335	104 094
Bank Borrowings Overdrafts									41 380	31 633
Total Additions Including From Business Combinations Property Plant Equipment										1 815
Capital Employed	-93 362	-59 721	-23 263	1 903
Creditors Due After One Year	142 276	76 025	39 252	9 225
Creditors Due Within One Year	5 329	6 777	6 882	17 579
Number Shares Allotted	1 000 000	1 000 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000 000
Par Value Share	0	0	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	399	381	3 693
Tangible Fixed Assets Cost Or Valuation	399	780	4 473	4 473
Tangible Fixed Assets Depreciation	80	220	1 071	1 752
Tangible Fixed Assets Depreciation Charged In Period	80	140	851	681
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Charlie S.

Role: Director

Appointed: 11 September 2012

Latest update: 8 March 2024

People with significant control

Charlie S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	15 May 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 July 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

A Space For Art Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlie S.

People with significant control

Charlie S.

Accounts Documents

Company filings

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