Art, Life, Technology. Ltd in London, SW11 6LU

Description

Data updated on: 01-11-2023

This particular firm is registered in London under the ID 08405484. The company was established in 2013. The main office of this firm is located at 48 Culmstock Road . The area code for this address is SW11 6LU. The enterprise's SIC and NACE codes are 59120 - Motion picture, video and television programme post-production activities. The most recent accounts were submitted for the period up to 2021/02/28 and the most current confirmation statement was released on 2021/12/11.

For the following company, just about all of director's obligations have so far been carried out by Kevin S. who was assigned to lead the company in 2013 in February. For eight years Gorana S., had performed assigned duties for the following company till the resignation on 2021-12-14.

Kevin S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency
Net Worth	9 463	15 214	4 942

Balance Sheet
Cash Bank On Hand				13 801	6 387	5 434	3 366	17 687
Current Assets	25 939	33 885	9 908	21 346	17 482	21 933	31 925	35 111
Debtors	21 435			7 545	11 095	16 499	28 559	17 424
Net Assets Liabilities				9 687	5 310	10 061	17 486	453
Other Debtors				545	545	545	10 385	17 424
Property Plant Equipment				214		1 008	756	1 824
Cash Bank In Hand	4 504	33 885	9 908
Net Assets Liabilities Including Pension Asset Liability	9 463	15 214	4 942
Tangible Fixed Assets	2 403	1 202	2 548

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 363	15 114	4 842
Shareholder Funds	9 463	15 214	4 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 788	7 002	7 338	7 590	8 091
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts								3 075
Comprehensive Income Expense				30 527	36 910	35 077
Corporation Tax Payable				8 190	8 899	8 006	10 534	10 757
Creditors				11 830	12 172	12 880	15 195	19 057
Depreciation Rate Used For Property Plant Equipment						25	25	25
Dividends Paid				25 783	41 287	30 327
Fixed Assets	2 403	1 202	2 548	214		1 008	756	1 824
Income Expense Recognised Directly In Equity				-25 783	-41 287	-30 327
Increase From Depreciation Charge For Year Property Plant Equipment					214	336	252	501
Net Current Assets Liabilities	7 560	14 512	3 349	9 516	5 310	9 053	16 730	16 054
Other Creditors				600	600	600	720	720
Other Taxation Social Security Payable				2 680	2 673	3 914	3 941	4 445
Profit Loss				30 527	36 910	35 077
Property Plant Equipment Gross Cost					7 002	8 346	8 346	9 915
Provisions For Liabilities Balance Sheet Subtotal				43
Total Additions Including From Business Combinations Property Plant Equipment								1 569
Total Assets Less Current Liabilities	10 063	15 814	5 997	9 730	5 310	10 061	17 486	17 878
Trade Creditors Trade Payables				360		360		60
Trade Debtors Trade Receivables				7 000	10 550	15 954	18 174
Advances Credits Directors							9 840	15 529
Advances Credits Made In Period Directors							9 840
Accruals Deferred Income	600	600	600
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors Due Within One Year	18 824	19 818	7 004
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	445	445	445
Provisions For Liabilities Charges			455
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 604		3 398
Tangible Fixed Assets Cost Or Valuation	3 604	3 604	7 002
Tangible Fixed Assets Depreciation	1 201	2 402	4 454
Tangible Fixed Assets Depreciation Charged In Period	1 201	1 201	2 052

Company staff

Kevin S.

Role: Director

Appointed: 15 February 2013

Latest update: 20 January 2024

People with significant control

Kevin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gorana S.

Notified on 6 April 2016

Ceased on 23 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	25 December 2022
Confirmation statement last made up date	11 December 2021

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-02-15
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 August 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 October 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021

Art, Life, Technology. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Gorana S.

People with significant control

Kevin S.

Gorana S.

Accounts Documents

Company filings

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