Art And Ideas Limited in London, EC1V 1NB

Description

Data updated on: 01-11-2023

This business operates under the name of Art And Ideas Limited. The company was founded ten years ago and was registered with 09180976 as its registration number. The headquarters of this company is located in London. You can reach them at 375 City Road. This company's classified under the NACE and SIC code 59112 and has the NACE code: Video production activities. 2022-08-31 is the last time account status updates were reported.

In order to meet the requirements of the customer base, the following company is continually being improved by a body of two directors who are Jasvinder B. and Hilary L.. Their constant collaboration has been of extreme importance to this specific company since 2014.

The companies with significant control over this firm include: Television And Film Productions Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at City Road, EC1V 1NB and was registered as a PSC under the reg no 01638122.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	76 266	38 097			272 402	69 561	65 006	38 574
Current Assets	86 358	57 167	150 063	217 932	424 512	452 465	288 374	470 030
Debtors		8 978	139 971	211 140	137 418	363 454	206 306	416 988
Net Assets Liabilities	-172 715	1 037 406				2 252 094	1 870 874	2 069 626
Other Debtors			50 034	39 612	5 945	12 775	11 540	25 451
Total Inventories	10 092	10 092	10 092	6 792	14 692	19 450	17 062	14 468

Other Financial Data
Accrued Liabilities Deferred Income	12 759	4 746	9 624	2 793	7 441	14 986	30 477	20 627
Accumulated Amortisation Impairment Intangible Assets		150 000	300 000	509 300	872 621	1 296 272	1 828 718	2 527 114
Amounts Owed By Group Undertakings						158 114		198 078
Amounts Owed To Group Undertakings	1 500 000	310 986	43 132	1 051 904	1 821 141		500 000	500 000
Average Number Employees During Period	15	14	19	17	19	21	22	24
Bank Borrowings Overdrafts			506 559	87 306
Corporation Tax Recoverable				27 854	57 189
Creditors	1 500 000	369 761	592 191	1 146 370	1 832 630	68 906	500 000	500 000
Deferred Tax Assets							26 883
Increase From Amortisation Charge For Year Intangible Assets		150 000	150 000	209 300	363 321	423 651	532 446	698 396
Intangible Assets	1 500 000	1 350 000	1 200 000	1 751 675	1 995 631	1 868 535	2 116 813	2 176 589
Intangible Assets Gross Cost	1 500 000	1 500 000	1 500 000	2 260 975	2 868 252	3 164 807	3 945 531	4 703 703
Net Current Assets Liabilities	-172 715	-312 594	-442 128	-928 438	-1 408 118	383 559	254 061	393 037
Other Creditors	6 813
Payments Received On Account		27 325			3 465	54 906	1 005	50 004
Prepayments Accrued Income		22	80 861	141 336	67 660	148 625	161 025	189 615
Total Additions Including From Business Combinations Intangible Assets				760 975	607 277	296 555	780 724	758 172
Total Assets Less Current Liabilities	1 327 285	1 037 406	757 872	823 237	587 513	2 252 094	2 370 874	2 569 626
Trade Creditors Trade Payables	24 434	26 704	32 876	4 367	583	-986		6 362
Trade Debtors Trade Receivables		8 956	9 076	2 338	5 144	43 940	6 858	3 844
Recoverable Value-added Tax					1 480

Company staff

Jasvinder B.

Role: Director

Appointed: 31 October 2014

Latest update: 6 March 2024

Jasvinder B.

Role: Secretary

Appointed: 31 October 2014

Latest update: 6 March 2024

Hilary L.

Role: Director

Appointed: 19 August 2014

Latest update: 6 March 2024

People with significant control

Television And Film Productions Plc

Address: 375 City Road, London, EC1V 1NB, England

Legal authority Companies Act 2006

Legal form Public Limited Company

Country registered England

Place registered England And Wales Companies Registry

Registration number 01638122

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Art And Ideas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder B.

Jasvinder B.

Hilary L.

Adam D.

People with significant control

Television And Film Productions Plc

Accounts Documents

Company filings

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