Andrei's Art Company Limited in Ascot, SL5 7HP

Description

Data updated on: 01-11-2023

08647238 is a registration number for Andrei's Art Company Limited. This firm was registered as a Private Limited Company on 2013-08-12. This firm has been present in this business for 11 years. The company can be contacted at The Courtyard High Street in Ascot. The main office's postal code assigned is SL5 7HP. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Andrei's Art Company Ltd released its latest accounts for the financial year up to 2022-08-31. The business latest confirmation statement was submitted on 2023-08-12.

As for this particular business, most of director's duties up till now have been done by Jennifer R. and Andrey R.. As for these two people, Andrey R. has managed business the longest, having become a vital addition to the Management Board 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	24	161	397

Balance Sheet
Cash Bank On Hand			6 581	3 172	2 815	1 670	15 594	21 713	15 987
Current Assets	5 197	11 696	15 047	15 285	16 267	18 677	19 720	37 895	18 558
Debtors	5 042	8 302	8 466	12 113	13 452	17 007	4 126	16 182	2 571
Other Debtors			8 466	12 113	13 452	17 007	4 126	16 182	2 571
Property Plant Equipment			333				337	342	1 484
Cash Bank In Hand	155	3 394	6 581
Tangible Fixed Assets	408	871	333

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	22	159	395
Shareholder Funds	24	161	397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 279	1 612	1 612	1 612	1 780	2 035	2 988
Additions Other Than Through Business Combinations Property Plant Equipment							505	260	2 095
Average Number Employees During Period				1		1	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2
Creditors			14 983	15 087	16 086	18 580	17 268	30 219	20 371
Increase From Depreciation Charge For Year Property Plant Equipment				333			168	255	953
Net Current Assets Liabilities	-384	-710	64	198	181	97	2 452	7 676	-1 813
Other Creditors			970	1 000	960	1 320	1 442	1 227	1 631
Other Taxation Social Security Payable			13 812	14 087	15 063	17 020	15 826	28 708	18 470
Property Plant Equipment Gross Cost			1 612	1 612	1 612	1 612	2 117	2 377	4 472
Total Assets Less Current Liabilities	24	161	397	198	181	97	2 789	8 018	-329
Trade Creditors Trade Payables			201		63	240		284	270
Amount Specific Advance Or Credit Directors		8 301	6 773	9 525	10 482
Amount Specific Advance Or Credit Made In Period Directors			85	5 450	3 000
Amount Specific Advance Or Credit Repaid In Period Directors			1 613	2 698	2 043
Creditors Due Within One Year	5 581	12 406	14 983
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	612	1 612
Tangible Fixed Assets Depreciation	204	741	1 279

Company staff

Jennifer R.

Role: Director

Appointed: 17 December 2021

Latest update: 4 January 2024

Andrey R.

Role: Director

Appointed: 12 August 2013

Latest update: 4 January 2024

People with significant control

Executives with significant control over the firm are: Andrey R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer R.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	12 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 January 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 April 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Andrei's Art Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer R.

Andrey R.

People with significant control

Andrey R.

Jennifer R.

Accounts Documents

Company filings

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