Art And Craft Solutions Ltd in Kington, HR5 3FJ

Description

Data updated on: 01-11-2023

This particular Art And Craft Solutions Ltd business has been operating in this business field for eight years, having started in 2016. Registered under the number 10382077, Art And Craft Solutions is categorised as a Private Limited Company with office in 44 Garden Close, Kington HR5 3FJ. This enterprise's SIC code is 74100 - specialised design activities. Friday 30th September 2022 is the last time the accounts were reported.

When it comes to this limited company, just about all of director's responsibilities have so far been performed by Svetlana L. who was designated to this position eight years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 564	3 463	5 164	20 594	12 975	403
Current Assets	5 064	4 287	6 050	21 094	14 375	1 703
Debtors		324	436		600	300
Net Assets Liabilities	1 027	841	1 973	14 210	14 066	-742
Property Plant Equipment	434	2 776	2 134	3 612	3 324	4 734
Total Inventories	500	500	450	500	800	1 000

Other Financial Data
Accrued Liabilities Deferred Income	600	720	690	720	750	822
Accumulated Amortisation Impairment Intangible Assets	420	420	420	420	420
Accumulated Depreciation Impairment Property Plant Equipment	216	1 710	3 632	7 203	9 003	7 619
Amounts Owed To Directors	3 519	4 975	4 552
Average Number Employees During Period	1	1	1	1	2	2
Corporation Tax Payable	265		155	2 594	21
Corporation Tax Recoverable		265	267
Creditors	4 384	5 695	5 806	9 810	3 001	6 280
Fixed Assets	434	2 776	2 134	3 612	3 324	4 734
Increase From Amortisation Charge For Year Intangible Assets	420
Increase From Depreciation Charge For Year Property Plant Equipment	216	1 494	1 922	3 571	1 800	2 330
Intangible Assets Gross Cost	420	420	420	420	420
Net Current Assets Liabilities	680	-1 408	244	11 284	11 374	-4 577
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share			0	0	0	0
Prepayments Accrued Income			66		600	300
Profit Loss		-186	1 132	12 237	-144	-12 808
Property Plant Equipment Gross Cost	650	4 486	5 766	10 815	12 327	12 353
Provisions For Liabilities Balance Sheet Subtotal	87	527	405	686	632	899
Total Additions Including From Business Combinations Intangible Assets	420
Total Additions Including From Business Combinations Property Plant Equipment	650	3 836	1 280	5 049	1 512	5 884
Total Assets Less Current Liabilities	1 114	1 368	2 378	14 896	14 698	157
Trade Creditors Trade Payables			409	600		55
Trade Debtors Trade Receivables		59	103
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 714
Disposals Property Plant Equipment						5 858
Dividends Paid						2 000
Further Item Creditors Component Total Creditors					948	984
Loans From Directors			4 552	5 896	3 516	8 890
Other Taxation Social Security Payable					-2 234	-4 471

Company staff

Svetlana L.

Role: Director

Appointed: 17 September 2016

Latest update: 11 January 2024

People with significant control

Svetlana L.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Art And Craft Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Svetlana L.

People with significant control

Svetlana L.

Accounts Documents

Company filings

Filing category

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