Art Installation Services Limited in Slough, SL3 6AD

Description

Data updated on: 01-11-2023

Registered as 06647432 sixteen years ago, Art Installation Services Limited is categorised as a Private Limited Company. The current registration address is Simal Global, Unit 3 & 4, Waterside Drive, Langley Waterside Drive, Langley Slough. This business's declared SIC number is 96090 which means Other service activities not elsewhere classified. The latest annual accounts were submitted for the period up to 31st August 2022 and the most current annual confirmation statement was submitted on 19th October 2023.

The data at our disposal about the following company's members indicates a leadership of two directors: Malcolm D. and Simon W. who were appointed on 2023-08-15.

The companies that control this firm are: Simal Global Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Slough at Waterside Drive, Langley, SL3 6AD and was registered as a PSC under the registration number 12995715.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-13 442	-5 359	11 571	20 055	17 982

Balance Sheet
Cash Bank In Hand	9 994	9 181	10 051	10 463	6 591
Cash Bank On Hand					6 591	22 248	4 665	6 964	10 091	15 482	37 054
Current Assets	20 372	31 723	40 180	33 207	36 051	57 792	35 289	39 244	35 025	54 039	81 467
Debtors	10 378	22 542	30 129	22 744	29 460	35 544	30 624	32 280	24 934	38 557	44 413
Intangible Fixed Assets	10 000
Net Assets Liabilities					17 982	35 654	22 038	21 887	19 779	29 312	48 451
Net Assets Liabilities Including Pension Asset Liability	-13 442	-5 359	11 571	20 055	17 982
Other Debtors					3 179	5 006	9 977	5 368	5 748	5 715	6 146
Property Plant Equipment					4 970	14 815	10 917	8 013	6 009	4 607	3 954
Tangible Fixed Assets	13 411	9 917	7 226	5 729	4 970

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 442	-6 359	10 571	19 055	16 982
Shareholder Funds	-13 442	-5 359	11 571	20 055	17 982

Other Financial Data
Amount Specific Advance Or Credit Directors					1 879	930	4 801	2 791
Amount Specific Advance Or Credit Made In Period Directors						2 847	7 948	1 012
Amount Specific Advance Or Credit Repaid In Period Directors						1 898	2 217	8 604
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					15 153	6 173	10 071	12 018	14 022	15 557	16 885
Average Number Employees During Period						1	1	1	1	1	1
Creditors					22 045	5 566	1 196	23 848	20 113	28 459	36 219
Creditors Due After One Year	7 888	31 534
Creditors Due Within One Year	47 924	14 626	34 389	17 735	22 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 234		957
Disposals Property Plant Equipment						17 130		957
Finance Lease Liabilities Present Value Total						5 566	1 196	1 196
Fixed Assets	23 411	9 917	7 226	5 729	4 970	14 815	10 917	8 013	6 009
Increase From Depreciation Charge For Year Property Plant Equipment						4 254	3 898	2 904	2 004	1 535	1 328
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-27 552	17 097	5 791	15 472	14 006	29 220	14 391	15 396	14 912	25 580	45 248
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					3 871	3 115	3 280	9 078	9 720	11 706	10 035
Other Taxation Social Security Payable					17 644	21 376	13 248	13 574	10 393	16 753	26 184
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					20 123	20 988	20 988	20 031	20 031	20 164	20 839
Provisions For Liabilities Balance Sheet Subtotal					994	2 815	2 074	1 522	1 142	875	751
Provisions For Liabilities Charges	1 413	839	1 446	1 146	994
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				413	932
Tangible Fixed Assets Cost Or Valuation	18 778	18 778	18 778	19 191	20 123
Tangible Fixed Assets Depreciation	5 367	8 861	11 552	13 462	15 153
Tangible Fixed Assets Depreciation Charged In Period		3 494	2 691	1 910	1 691
Total Additions Including From Business Combinations Property Plant Equipment						17 995				133	675
Total Assets Less Current Liabilities	-4 141	27 014	13 017	21 201	18 976	44 035	25 308	23 409	20 921	30 187	49 202
Trade Creditors Trade Payables					530
Trade Debtors Trade Receivables					26 281	30 538	20 647	26 912	19 186	32 842	38 267
Disposals Decrease In Amortisation Impairment Intangible Assets									50 000
Disposals Intangible Assets									50 000

Company staff

Malcolm D.

Role: Director

Appointed: 15 August 2023

Latest update: 9 March 2024

Simon W.

Role: Director

Appointed: 15 August 2023

Latest update: 9 March 2024

People with significant control

Simal Global Limited

Address: The British Shop, Unit 3 & 4 Waterside Drive, Langley, Slough, SL3 6AD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12995715

Notified on 15 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jill S.

Notified on 6 April 2016

Ceased on 15 August 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 September 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	16 May 2014
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 February 2017
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
End Date For Period Covered By Report	31 August 2013

Art Installation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm D.

Simon W.

Jill S.

People with significant control

Simal Global Limited

Jill S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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