Art2rec Limited in St Albans, AL2 1HA

Description

Data updated on: 01-11-2023

Art2rec Limited can be found at St Albans at 273-275 High Street. Anyone can look up the company by referencing its postal code - AL2 1HA. Art2rec's founding dates back to 2006. This business is registered under the number 05952780 and company's last known status is active. This enterprise's Standard Industrial Classification Code is 78109 - Other activities of employment placement agencies. 2022-10-31 is the last time when company accounts were reported.

According to the information we have, the following business was formed 18 years ago and has been guided by two directors.

Executives who control the firm include: Sally H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166	-6 822	2 829	160	30 448	5 615

Balance Sheet
Cash Bank In Hand	4 698	209	80	3 069	50 021	26 683
Cash Bank On Hand						26 683	6 134	2 767	37 000	25 980	1 297
Current Assets	4 698	209	37 580	9 901	52 021	26 683	15 168	10 583	37 000	35 196	15 610
Debtors			37 500	6 832	2 000		9 034	7 816		9 216	14 313
Net Assets Liabilities						5 615	225	169	2 103	-13 243	-15 709
Net Assets Liabilities Including Pension Asset Liability	166	-6 822			30 448	5 615
Other Debtors							9 034	7 816		9 216	14 313
Property Plant Equipment						407	271	136	870	580	695
Tangible Fixed Assets	42	21				407

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66	-6 922	2 729	60	30 348	5 515
Shareholder Funds	166	-6 822	2 829	160	30 448	5 615

Other Financial Data
Amount Specific Advance Or Credit Directors					199	4 992	9 034	7 815	194	7 549	14 313
Amount Specific Advance Or Credit Made In Period Directors						120 994	85 349	64 924	158 815	15 323	38 708
Amount Specific Advance Or Credit Repaid In Period Directors						125 787	71 323	66 503	166 824	7 580	31 944
Accumulated Depreciation Impairment Property Plant Equipment						1 470	1 606	1 741	2 167	2 457	2 882
Additional Provisions Increase From New Provisions Recognised								-25	139	-53	-33
Average Number Employees During Period						2	2	2	2	2
Creditors						21 398	15 165	10 526	35 604	35 000	35 000
Creditors Due Within One Year		7 052	34 751	9 741	21 573	21 398
Increase From Depreciation Charge For Year Property Plant Equipment							136	135	426	290	425
Net Current Assets Liabilities	124	-6 843	2 829	160	30 448	5 285	3	57	1 396	21 287	18 673
Number Shares Allotted			100	100	100	100
Other Creditors							2 693	2 554	2 586	2 250	747
Other Taxation Social Security Payable							12 472	6 832	32 646	11 659	-3 810
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 877	1 877	1 877	3 037	3 037	3 577
Provisions							49	24	163	110	77
Provisions For Liabilities Balance Sheet Subtotal						77	49	24	163	110	77
Provisions For Liabilities Charges						77
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						542
Tangible Fixed Assets Cost Or Valuation	1 335	1 335	1 335	1 335	1 335	1 877
Tangible Fixed Assets Depreciation	1 293	1 314	1 335	1 335	1 335	1 470
Tangible Fixed Assets Depreciation Charged In Period			21			135
Total Additions Including From Business Combinations Property Plant Equipment									1 160		540
Total Assets Less Current Liabilities	166	-6 822	2 829	160	30 448	5 692	274	193	2 266	21 867	19 368
Trade Creditors Trade Payables								1 140	372
Advances Credits Directors		6 151	32 312	6 832	199	4 992
Advances Credits Made In Period Directors			1 934	113 530	58 883
Advances Credits Repaid In Period Directors			28 095	74 386	65 914
Bank Borrowings Overdrafts										35 000	35 000
Creditors Due Within One Year Total Current Liabilities	4 574	7 052
Fixed Assets	42	21
Tangible Fixed Assets Depreciation Charge For Period		21

Company staff

Sally H.

Role: Secretary

Appointed: 02 October 2006

Latest update: 1 February 2024

Sally H.

Role: Director

Appointed: 02 October 2006

Latest update: 1 February 2024

Marc H.

Role: Director

Appointed: 02 October 2006

Latest update: 1 February 2024

People with significant control

Sally H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marc H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	21 May 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Art2rec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Sally H.

Marc H.

People with significant control

Sally H.

Marc H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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