Art And Adventure Limited in London, SE4 1YQ

Description

Data updated on: 01-11-2023

Art And Adventure is a business located at SE4 1YQ London at 5 Darling Road. This company has been operating since 2003 and is registered under the identification number 04840746. This company has been active on the English market for 21 years now and the status at the time is active. The company's listed name switch from L'ocean to Art And Adventure Limited occurred on 2006-06-19. This enterprise's SIC code is 59112 and their NACE code stands for Video production activities. July 31, 2022 is the last time company accounts were filed.

Roger E. is the enterprise's solitary managing director, who was appointed in 2003 in July. In order to find professional help with legal documentation, the firm has been using the skills of John G. as a secretary since July 2003.

Roger E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Art And Adventure Limited 2006-06-19
L'ocean Limited 2003-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-3 440	-2 663	-16 831	-8 127	-20 013	-25 398	-29 559

Balance Sheet
Current Assets	12 181	11 094	7 111	9 592	13 567	166		374				132
Net Assets Liabilities							29 559	29 612	31 969	32 175	30 963	31 499
Cash Bank In Hand	10 804	10 916	4 146	4 833	13 441
Debtors	1 377	178	2 965	4 759	126	166
Net Assets Liabilities Including Pension Asset Liability	-3 440	-2 663	-16 831	-8 127	-20 013	-25 398	-29 559
Tangible Fixed Assets	702	526	395	296	222	166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 441	-2 664	-16 832	-8 128	-20 014	-25 399
Shareholder Funds	-3 440	-2 663	-16 831	-8 127	-20 013	-25 398	-29 559

Other Financial Data
Creditors							13 613	13 254	15 264	14 582	10 598	13 141
Fixed Assets	702	526	395	296	222	166	124	93	70	53	40	29
Net Current Assets Liabilities	1 858	-3 189	-7 046	4 008	-5 975	-9 244	-13 613	12 880	15 264	14 582	10 598	13 009
Total Assets Less Current Liabilities	2 560	-2 663	-6 651	4 304	-5 753	-9 078	-13 489	12 787	15 194	14 529	10 558	12 980
Description Share Type					1	1
Accruals Deferred Income	6 000	8 500
Creditors Due After One Year			10 180	12 431	14 260	16 320	16 070
Creditors Due Within One Year	10 323	14 283	14 157	5 584	19 542	9 410	13 613
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 916	5 916	5 916	5 916	5 916	5 916
Tangible Fixed Assets Depreciation	5 214	5 390	5 521	5 620	5 694	5 750
Tangible Fixed Assets Depreciation Charged In Period		176	131	99	74	56

Company staff

Roger E.

Role: Director

Appointed: 22 July 2003

Latest update: 23 February 2024

John G.

Role: Secretary

Appointed: 22 July 2003

Latest update: 23 February 2024

People with significant control

Roger E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 23 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014

Art And Adventure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger E.

John G.

People with significant control

Roger E.

Accounts Documents

Company filings

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