Ars Docet Ltd
Acre House 11/15 William Road NW1 3ER London
Number: 10645294
Incorporation date: 2017-03-01
Dissolution date: 2022-04-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Ars Docet came into being in 2017 as a company enlisted under no 10645294, located at NW1 3ER London at Acre House. The company's last known status was dissolved. Ars Docet had been operating in this business field for five years.
According to this specific enterprise's executives list, there were two directors: Alexandra L. and Roberto N..
Roberto N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 7 978 | 7 064 | 14 050 |
| Current Assets | 33 249 | 31 184 | 36 667 |
| Debtors | 25 271 | 24 120 | 22 617 |
| Net Assets Liabilities | 18 812 | -18 576 | -52 160 |
| Other Debtors | 19 853 | 21 552 | 20 056 |
| Property Plant Equipment | 11 445 | 7 765 | 4 085 |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 4 338 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 274 | 6 954 | 10 634 |
| Average Number Employees During Period | 1 | ||
| Corporation Tax Payable | 1 950 | ||
| Corporation Tax Recoverable | 1 950 | 1 950 | |
| Creditors | 23 936 | 56 205 | 92 136 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 680 | 3 680 | |
| Net Current Assets Liabilities | 9 313 | -25 021 | -55 469 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |
| Other Creditors | 21 486 | 54 750 | 87 305 |
| Other Taxation Social Security Payable | 1 130 | 493 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 618 | 618 | 611 |
| Property Plant Equipment Gross Cost | 14 719 | 14 719 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 946 | 1 320 | 776 |
| Total Assets Less Current Liabilities | 20 758 | -17 256 | -51 384 |
| Trade Creditors Trade Payables | 500 | 325 | |
| Trade Debtors Trade Receivables | 4 800 | ||
Role: Director
Appointed: 23 April 2018
Latest update: 9 March 2023
Role: Director
Appointed: 01 March 2017
Latest update: 9 March 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 March 2022 |
| Confirmation statement last made up date | 28 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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