Advocate Art Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Advocate Art Limited is officially located at London at 27 Old Gloucester Street. Anyone can search for the company by referencing its zip code - WC1N 3AX. Advocate Art's launching dates back to 1994. This firm is registered under the number 02964790 and their last known status is active. From Monday 10th September 2007 Advocate Art Limited is no longer under the name Alley Estates. This enterprise's registered with SIC code 90030 meaning Artistic creation. The business most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-06-05.

Currently, the directors appointed by this specific limited company include: Caroline B. selected to lead the company in 2018 in April and Edward B. selected to lead the company in 1994.

Executives with significant control over the firm are: Caroline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Advocate Art Limited 2007-09-10
Alley Estates Limited 1994-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 022	44 469	26 580	196 907	173 482	176 755

Balance Sheet
Cash Bank On Hand						102 574	7 480	11 172	48 656	67 259
Current Assets	734 426	892 656	900 253	1 125 485	1 179 715	835 402	864 620	732 894	555 876	600 653	686 521	678 887	791 573
Debtors	487 076	569 212	639 633	737 870	872 097	668 926	807 140	671 722	507 220	533 394
Net Assets Liabilities									69 758	115 745	57 304	25 837	40 728
Other Debtors						18 168	45 791	8 915	8 915	3 996
Property Plant Equipment						145 945	137 674	132 027	101 912	60 736
Cash Bank In Hand	33 272	183 133	25 432	70 053	52 008	102 574
Net Assets Liabilities Including Pension Asset Liability	56 022	44 469	26 580	196 907
Stocks Inventory	214 078	140 311	235 188	317 562	255 610	63 902
Tangible Fixed Assets	151 615	219 861	210 986	205 707	173 022	145 945
Total Inventories						63 902	50 000	50 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 922	44 369	26 480	196 807	173 382	176 655
Shareholder Funds	56 022	44 469	26 580	196 907	173 482	176 755

Other Financial Data
Description Principal Activities											90 030	90 030	90 030
Version Production Software										2 020
Accrued Liabilities									1 500
Accumulated Depreciation Impairment Property Plant Equipment						449 718	483 833	492 338	527 292	574 834
Additions Other Than Through Business Combinations Property Plant Equipment										6 366
Amounts Owed By Group Undertakings Participating Interests									164 899	93 980
Amounts Owed To Group Undertakings Participating Interests									37 796	31 031
Average Number Employees During Period							6	6	6	6	6	7	8
Bank Borrowings Overdrafts						49 413	67 012	73 450	5 186
Creditors						804 592	921 590	796 325	588 030	551 679	674 504	683 978	775 207
Fixed Assets	151 615	219 861								60 737	34 434	22 186	15 273
Increase From Depreciation Charge For Year Property Plant Equipment							34 115	8 505	34 954	47 542
Loans From Directors									9 225	6
Net Current Assets Liabilities	-28 342	-114 001	-163 791	-8 800	460	30 810	-56 970	-63 431	-32 154	55 375	22 870	3 651	25 455
Other Creditors						5 816	12 189	12 751	20 628	2 824
Prepayments Accrued Income									4 919	6 336
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										6 336	10 853	8 742	9 089
Property Plant Equipment Gross Cost						595 663	621 507	624 365	629 204	635 570
Taxation Social Security Payable									68 044	77 680
Total Assets Less Current Liabilities	123 273	105 860	47 195	196 907	173 482	176 755	80 704	68 596	69 758	115 745	57 304	25 837	40 728
Trade Creditors Trade Payables						591 362	712 980	643 199	456 376	433 737
Trade Debtors Trade Receivables						446 252	572 973	467 047	333 406	429 082
Amounts Owed By Group Undertakings						204 506	188 376	195 760	164 899
Amounts Owed To Group Undertakings						69 261	71 891	30 701	37 796
Creditors Due After One Year		61 391	20 615
Creditors Due Within One Year		1 006 657	1 064 044	1 134 285	1 179 255	804 592
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						88 740	57 518	36 224	68 044
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		110 479	42 699	45 787	13 967	16 869
Tangible Fixed Assets Cost Or Valuation	365 862	476 341	519 040	564 827	578 794	595 663
Tangible Fixed Assets Depreciation	214 247	256 480	308 054	359 120	405 772	449 718
Tangible Fixed Assets Depreciation Charged In Period			51 574	51 066	46 652	43 946
Total Additions Including From Business Combinations Property Plant Equipment							25 844	2 858	4 839
Creditors Due After One Year Total Noncurrent Liabilities	67 251	61 391
Creditors Due Within One Year Total Current Liabilities	762 768	1 006 657
Tangible Fixed Assets Depreciation Charge For Period		42 233

Company staff

Caroline B.

Role: Director

Appointed: 25 April 2018

Latest update: 3 March 2024

Edward B.

Role: Director

Appointed: 05 September 1994

Latest update: 3 March 2024

Caroline B.

Role: Secretary

Appointed: 01 September 2001

Resigned: 28 May 2012

Latest update: 3 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 September 1994

Resigned: 05 September 1994

Address: London, NW8 8EP

Latest update: 3 March 2024

Lucia B.

Role: Secretary

Appointed: 05 September 1994

Resigned: 01 September 2001

Latest update: 3 March 2024

People with significant control

Caroline B.

Notified on 31 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 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	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Advocate Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Edward B.

Caroline B.

Swift Incorporations Limited

Lucia B.

People with significant control

Caroline B.

Edward B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Advocate Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Edward B.

Caroline B.

Swift Incorporations Limited

Lucia B.

People with significant control

Caroline B.

Edward B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016