Art Salon Limited in Bath, BA1 1JQ

Description

Data updated on: 01-11-2023

The company known as Art Salon was started on 2015-12-09 as a Private Limited Company. This firm's headquarters can be reached at Bath on Ground Floor, 11 Manvers Street. Assuming you need to contact this firm by post, the post code is BA1 1JQ. The registration number for Art Salon Limited is 09909950. This firm's Standard Industrial Classification Code is 47781 which stands for Retail sale in commercial art galleries. Art Salon Ltd released its latest accounts for the financial period up to December 31, 2022. Its most recent confirmation statement was submitted on December 8, 2022.

At present, there seems to be a solitary director in the company: Jeni W. (since 2015-12-09). Since 2015-12-09 Margaret P., had performed the duties for this limited company up to the moment of the resignation in May 2021.

Jeni W. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-30 214

Balance Sheet
Current Assets	93 367	92 994	78 721	91 964	119 668	136 938	50 875
Net Assets Liabilities	30 214	52 337	108 280	129 830	135 802	21 302	5 636
Cash Bank In Hand	14 191
Debtors	16 774
Net Assets Liabilities Including Pension Asset Liability	-30 214
Stocks Inventory	62 402
Tangible Fixed Assets	24 607

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-30 314
Shareholder Funds	-30 214

Other Financial Data
Average Number Employees During Period			3	3	1	1	3
Creditors	1 144	4 523	3 771	9 429	277 385	85 293	27 067
Depreciation Amortisation Impairment Expense				6 152	6 435
Fixed Assets	24 607	18 597	12 586	6 435		3 248	3 171
Net Current Assets Liabilities	81 323	92 485	86 645	94 361	135 802	68 054	24 526
Other Operating Expenses Format2				47 023	46 352
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 495	4 014	11 695	11 826	21 915	9 742	718
Profit Loss				-21 550	-5 973
Raw Materials Consumables Used				205 046	82 332
Staff Costs Employee Benefits Expense				36 441	15 015
Total Assets Less Current Liabilities	105 930	111 082	99 231	100 796	135 802	71 302	27 697
Turnover Revenue				273 112	144 161
Accruals Deferred Income	1 144
Creditors Due After One Year	135 000
Creditors Due Within One Year	13 539
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	28 795
Tangible Fixed Assets Cost Or Valuation	28 795
Tangible Fixed Assets Depreciation	4 188
Tangible Fixed Assets Depreciation Charged In Period	4 188

Company staff

Jeni W.

Role: Director

Appointed: 09 December 2015

Latest update: 13 April 2024

People with significant control

Jeni W.

Notified on 8 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Margaret P.

Notified on 8 December 2016

Ceased on 18 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2015-12-09
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Art Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeni W.

Margaret P.

Margaret P.

People with significant control

Jeni W.

Margaret P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode