Art Masters Design Solutions Ltd in London, NW2 2DE

Description

Data updated on: 01-11-2023

Registered at 14 Ranulf Road, London NW2 2DE Art Masters Design Solutions Ltd is a Private Limited Company with 08055550 Companies House Reg No. This company was established twelve years ago. This firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time the accounts were filed.

For this specific firm, a variety of director's tasks have so far been met by Paula L. who was appointed on Thursday 3rd May 2012.

Paula L. is the individual who controls 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-211	89 620	54 691	7 285

Balance Sheet
Cash Bank On Hand				29 501	7 978	9 802	1 667	41 653	34 392	9 045
Current Assets	288	119 084	88 461	110 056	92 230	89 807	92 759	153 634	148 884	114 002
Debtors		14 408	13 245	2 631	1 447		11 087	13 187	2 568	1 633
Other Debtors				2 631	697		887	887	1 308	1 553
Property Plant Equipment				741	370				874	1 420
Total Inventories				77 924	82 805	80 005	80 005	98 794	111 924	103 324
Net Assets Liabilities								-8 391	-7 967	-34 146
Cash Bank In Hand	288	32 659	6 942	29 501
Stocks Inventory		72 017	68 274	77 924
Tangible Fixed Assets			1 112	3 058

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-212	89 619	54 690	7 284
Shareholder Funds	-211	89 620	54 691	7 285

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				773	1 545	2 688	3 830	4 570
Accumulated Depreciation Impairment Property Plant Equipment				742	1 113	1 483	1 483	1 483	1 775	2 249
Average Number Employees During Period					1	1	1	1	1	1
Creditors				105 829	108 416	123 917	142 184	162 025	27 500	27 500
Fixed Assets				3 058	1 915	1 882	740		874
Increase From Amortisation Charge For Year Intangible Assets					772	1 143	1 142	740
Increase From Depreciation Charge For Year Property Plant Equipment					371	370			292	474
Intangible Assets				2 317	1 545	1 882	740
Intangible Assets Gross Cost				3 090	3 090	4 570	4 570	4 570
Net Current Assets Liabilities		89 620	78 579	29 227	-16 186	-34 110	-49 425	-8 391	18 659	-8 066
Other Creditors				87 348	98 910	121 954	140 161	147 643	27 500	27 500
Other Taxation Social Security Payable				16 714	8 895	1 337	851	4 586
Property Plant Equipment Gross Cost				1 483	1 483	1 483	1 483	1 483	2 649	3 669
Total Additions Including From Business Combinations Intangible Assets						1 480
Total Assets Less Current Liabilities	-211	89 620	79 691	32 285	-14 271	-32 228	-48 685	-8 391	19 533	-6 646
Trade Creditors Trade Payables				1 767	611	626	1 172	9 796	6 608	1 113
Trade Debtors Trade Receivables					750		10 200	12 300	1 260	80
Disposals Decrease In Amortisation Impairment Intangible Assets									4 570
Disposals Intangible Assets									4 570
Number Shares Issued Fully Paid										1
Par Value Share	1	1	1	1						1
Profit Loss										-26 179
Total Additions Including From Business Combinations Property Plant Equipment									1 166	1 020
Creditors Due After One Year			25 000	25 000
Creditors Due Within One Year	499	29 464	9 882	80 829
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Paula L.

Role: Director

Appointed: 03 May 2012

Latest update: 13 February 2024

People with significant control

Paula L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 2014-01-24
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2014-01-24
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 2016-05-26
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2016-05-26
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 May 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

Art Masters Design Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula L.

People with significant control

Paula L.

Accounts Documents

Company filings

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