Art Of Integration Ltd in Surbiton, KT12 3LT

Description

Data updated on: 01-11-2023

This particular Art Of Integration Ltd business has been in this business for twelve years, as it's been established in 2012. Registered under the number 08298612, Art Of Integration is categorised as a Private Limited Company with office in Image Court Ic118, Surbiton KT12 3LT. The company's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. Mon, 28th Feb 2022 is the last time when company accounts were reported.

There is a team of two directors managing this specific business at the current moment, namely Emma W. and Adam W. who have been utilizing the directors obligations since December 2015.

Adam W. 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			147 641		172 637	169 310	195 464	141 404	135 367	97 333	50 407
Current Assets	186 441	325 342	291 448	291 448	251 452	309 032	272 968	187 349	242 344	199 476	148 069
Debtors	36 376	168 794	143 807	143 807	78 815	139 722	77 504	45 945	106 977	102 143	89 177
Net Assets Liabilities			243 760		210 390	234 396	213 465	150 703	104 457	85 947	77 787
Other Debtors					52	257	21 836	22 384	29 871	24 714	27 822
Property Plant Equipment					12 534	18 726	11 359	3 925	1 577	3 221	19 575
Total Inventories											8 485
Cash Bank In Hand	150 065	156 548		147 641
Net Assets Liabilities Including Pension Asset Liability	123 070	239 921		243 760

Capital & Reserves
Called Up Share Capital	2	2		2
Profit Loss Account Reserve	123 068	239 919		243 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 178	11 739	19 438	26 872	30 648	31 722	36 616
Additions Other Than Through Business Combinations Property Plant Equipment					16 712	13 753	332		1 428	2 718	21 248
Average Number Employees During Period					2	2	2	2	4	3	3
Bank Borrowings									40 000	39 167	29 167
Bank Overdrafts									10 000	10 000	10 000
Corporation Tax Payable			16 937		7 890
Creditors			47 688		53 596	93 362	70 862	40 571	99 464	77 583	60 690
Increase From Depreciation Charge For Year Property Plant Equipment					4 178	7 561	7 699	7 434	3 776	1 074	4 894
Net Current Assets Liabilities	123 070	239 921	243 760	243 760	197 856	215 670	202 106	146 778	142 880	121 893	87 379
Other Creditors						2 179				3 754	197
Other Taxation Social Security Payable			23 017		21 708
Property Plant Equipment Gross Cost					16 712	30 465	30 797	30 797	32 225	34 943	56 191
Taxation Social Security Payable					29 598	49 827	23 962	30 909	21 640	29 423	16 290
Total Assets Less Current Liabilities								150 703	144 457	125 114	106 954
Trade Creditors Trade Payables			7 734		23 998	41 356	46 900	9 662	67 824	34 406	34 203
Trade Debtors Trade Receivables			143 807		78 763	139 465	55 668	23 561	77 106	77 429	61 355
Capital Employed	123 070	239 921		243 760
Creditors Due Within One Year	63 371	85 421		47 688
Number Shares Allotted		2		2
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	2	2		2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Emma W.

Role: Director

Appointed: 20 December 2015

Latest update: 7 March 2024

Adam W.

Role: Director

Appointed: 19 November 2012

Latest update: 7 March 2024

People with significant control

Adam W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen O.

Notified on 6 April 2016

Ceased on 31 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-19
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts 29 June 2015
Date Approval Accounts	29 June 2015

Art Of Integration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Adam W.

Cecile P.

Stephen O.

People with significant control

Adam W.

Stephen O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode