Art And Industry Limited in London, N1 7RR

Description

Data updated on: 01-11-2023

Art And Industry came into being in 2009 as a company enlisted under no 07111673, located at N1 7RR London at Unit 39, Canal Building. This company has been in business for fifteen years and its official state is active. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2022/03/31 is the last time the company accounts were filed.

Because of the enterprise's constant growth, it became vital to find extra directors: David H. and Germaine H. who have been working together for two years to fulfil their statutory duties for this specific limited company.

Germaine H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 243	171 656	180 823	215 754	302 796	442 773	413 421

Balance Sheet
Current Assets	25 486	148 969	114 620	182 093	246 953	251 145	190 589	222 973	273 876	151 295	519 323	479 387
Net Assets Liabilities							413 421	488 865	607 884	591 400	750 173	719 180
Cash Bank In Hand	22 341	145 924	111 473	179 048	241 413	151 945
Debtors	3 145	3 045	3 147	3 045	5 540	99 200
Net Assets Liabilities Including Pension Asset Liability	19 243	171 656	180 823	215 754	302 796	442 773	413 421
Tangible Fixed Assets	4 706	127 590	156 903	142 879	148 646	18 994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 143	171 556	180 723	215 655	302 696	315 251
Shareholder Funds	19 243	171 656	180 823	215 754	302 796	442 773	413 421

Other Financial Data
Accrued Liabilities Deferred Income											2 800	1 998
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 800	2 800
Average Number Employees During Period										2	2	1
Creditors							142 485	144 790	124 798	16 270	28 316	1 617
Fixed Assets	4 706	127 590	156 903	142 879	148 646	268 994	365 317	410 682	458 806	458 175	238 351	243 408
Net Current Assets Liabilities	15 525	44 066	23 920	72 876	154 150	173 779	48 104	78 183	149 078	135 025	514 621	477 770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 529
Total Assets Less Current Liabilities	20 231	171 656	180 823	215 755	302 796	442 773	413 421	488 865	607 884	593 200	752 973	721 178
Creditors Due Within One Year Total Current Liabilities	9 961	104 903
Provisions For Liabilities Charges	988
Tangible Fixed Assets Additions		129 867	47 293	998	19 605
Tangible Fixed Assets Cost Or Valuation	6 275	136 142	183 435	184 433	204 038	58 679
Tangible Fixed Assets Depreciation	1 569	8 552	26 532	41 554	55 392	39 685
Tangible Fixed Assets Depreciation Charge For Period		6 983
Creditors Due Within One Year		104 903	90 700	109 218	92 803	77 365	142 485
Investments Fixed Assets						250 000
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Revaluation Reserve						127 422
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			17 980	15 022	13 838	6 331
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						22 038
Tangible Fixed Assets Increase Decrease From Transfers Between Items						-145 359

Company staff

David H.

Role: Director

Appointed: 01 April 2022

Latest update: 12 April 2024

Germaine H.

Role: Director

Appointed: 25 October 2021

Latest update: 12 April 2024

People with significant control

Germaine H.

Notified on 31 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael G.

Notified on 6 April 2016

Ceased on 31 January 2023

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Art And Industry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Germaine H.

David J.

Michael G.

People with significant control

Germaine H.

Michael G.

Accounts Documents

Company filings

Filing category

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