Air Artist Agency Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

This business is registered in London under the following Company Registration No.: 07001969. It was started in the year 2009. The headquarters of the company is located at Harben House Harben Parade Finchley Road. The postal code for this location is NW3 6LH. This business's classified under the NACE and SIC code 90020 meaning Support activities to performing arts. Air Artist Agency Ltd reported its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-08-26.

We have a group of three directors managing the firm right now, namely Burkhard H., Marc C. and Sheela B. who have been executing the directors responsibilities since 2009-08-26.

Burkhard H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2015-12-31	2016-12-31	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
Net Worth	-11 980	-63 712	-87 197

Balance Sheet
Cash Bank On Hand				1 955	7 765	10 725	11 211	62 190	113 045	108 261	2 049
Current Assets	24 535	18 494	10 505	35 152	46 333	94 206	81 968	95 935	216 985	162 389	23 579
Debtors	7 506	6 102	7 412	33 197	38 568	83 481	70 757	33 745	103 940	54 128	21 530
Other Debtors				185	5 248	2 594	185				-2 026
Property Plant Equipment				2 491	2 543	1 906	2 397	1 426	3 548	1 837	1 034
Net Assets Liabilities								-6 521	5 002	536	-41 895
Cash Bank In Hand	17 029	12 392	3 093
Tangible Fixed Assets	1 654	2 936	2 202

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-11 984	-63 716	-87 201
Shareholder Funds	-11 980	-63 712	-87 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 813	5 660	6 664	7 463	4 968	4 853	6 564	7 367
Bank Borrowings Overdrafts				2 368	1 669				4 167	9 646	9 890
Creditors				100 995	197 063	194 020	176 609	103 883	44 167	34 837	24 946
Increase From Depreciation Charge For Year Property Plant Equipment					847	636	799	475	875	1 711	803
Net Current Assets Liabilities	13 634	66 648	89 399	-65 843	-150 730	-99 814	-94 641	-7 948	45 620	33 535	-17 984
Number Shares Issued Fully Paid						4	4
Other Creditors				52 575	95 340	79 541	104 519	3 011	2 138	4 589	870
Other Taxation Social Security Payable				8 029	13 165	19 218	15 958	8 321	3 092	3 311
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost				7 304	8 570	8 570	9 860	6 394	8 401	8 401
Total Additions Including From Business Combinations Property Plant Equipment					899		1 290		3 212
Total Assets Less Current Liabilities	11 980	63 712	87 197	-63 352	-148 187	-97 908	-92 244	-6 521	49 169	35 373	-16 949
Trade Creditors Trade Payables				38 023	86 889	95 261	56 132	23 211	18 662	3 816	11 737
Trade Debtors Trade Receivables				33 012	33 320	80 887	70 572	13 343	59 677	13 881	9 010
Accrued Liabilities Deferred Income								45 139	131 904	92 505	19 004
Amounts Owed By Group Undertakings								20 402	39 228	39 228
Average Number Employees During Period							5	3	3	3	3
Corporation Tax Payable									279
Corporation Tax Recoverable										279	279
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 970	990
Disposals Property Plant Equipment								3 466	1 205
Fixed Assets							2 397	1 427	3 549	1 838	1 035
Investments Fixed Assets								1	1	1	1
Investments In Group Undertakings								1	1	1	1
Prepayments Accrued Income									5 035	740	817
Recoverable Value-added Tax											11 424
Creditors Due Within One Year	38 169	85 142	99 904
Number Shares Allotted		4	4
Share Capital Allotted Called Up Paid	4	4	4

Company staff

Burkhard H.

Role: Director

Appointed: 26 August 2009

Latest update: 18 March 2024

Marc C.

Role: Director

Appointed: 26 August 2009

Latest update: 18 March 2024

Sheela B.

Role: Director

Appointed: 26 August 2009

Latest update: 18 March 2024

People with significant control

Burkhard H.

Notified on 26 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheela B.

Notified on 26 August 2016

Ceased on 23 August 2018

Nature of control:

substantial control or influence

Mark C.

Notified on 26 August 2016

Ceased on 23 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 June 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Air Artist Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Burkhard H.

Marc C.

Sheela B.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Burkhard H.

Sheela B.

Mark C.

Accounts Documents

Company filings

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