Artist Anon Limited in Hove, BN3 7GG

Description

Data updated on: 01-11-2023

Artist Anon came into being in 2011 as a company enlisted under no 07664626, located at BN3 7GG Hove at 29 Hangleton Road. It has been in business for 13 years and its current status is active. The firm's SIC and NACE codes are 90030 which means Artistic creation. Thursday 30th June 2022 is the last time account status updates were reported.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 1,520 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Goods For Resale.

Concerning this limited company, the full extent of director's assignments have so far been done by Mars M. who was formally appointed on 2011-06-10. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Mars M. as a secretary for the last 13 years.

Mars M. is the individual with significant 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 539	-1 558	2 170	8 733	7 518	10 188

Balance Sheet
Cash Bank On Hand								11 624	28 960	42 998	30 345	26 613
Current Assets	1 350	265	7 158	12 215	13 715	16 806	15 306	36 647	58 796	78 913	73 353	75 700
Debtors					78			9 901		833	2 189	84
Net Assets Liabilities						10 173	13 482	17 451	27 497	34 251	25 440	19 958
Other Debtors								7 188			1 356	84
Total Inventories								15 122	29 836	35 082	40 819	49 003
Property Plant Equipment								7 548	7 691	7 825	6 141
Cash Bank In Hand	1 350	165	4 458	2 215	1 084
Intangible Fixed Assets		220	220	220	220
Net Assets Liabilities Including Pension Asset Liability	1 539	-1 558	2 170	8 733	8 029	10 188
Stocks Inventory		100	2 700	10 000	14 156
Tangible Fixed Assets	1 717	1 289	1 079	2 029	2 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 439	-1 658	2 070	8 633	7 418
Shareholder Funds	1 539	-1 558	2 170	8 733	7 518	10 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								9 618	12 182	14 987	17 034	12 237
Average Number Employees During Period								3	3	2	2	3
Creditors						12 123	10 525	26 964	15 000	14 719	8 750	53 957
Increase From Depreciation Charge For Year Property Plant Equipment									2 564	2 805	2 047	1 562
Net Current Assets Liabilities	-178	-3 067	871	6 484	5 256	4 698	7 281	9 683	36 267	42 632	29 125	21 743
Other Creditors								14 284	15 000	14 719	8 750	5 750
Other Taxation Social Security Payable								856	5 226	7 396	7 710	8 735
Property Plant Equipment Gross Cost								17 166	19 873	22 812	23 175	7 852
Provisions									1 461	1 487	1 076	930
Provisions For Liabilities Balance Sheet Subtotal									1 461	1 487	1 076	930
Total Additions Including From Business Combinations Property Plant Equipment									2 707	2 939	363	316
Total Assets Less Current Liabilities	1 539	-1 558	2 170	8 733	7 518	10 188	13 482	17 451	43 958	50 457	35 266	26 638
Trade Creditors Trade Payables								11 824		6	703	799
Trade Debtors Trade Receivables								2 713		833	833
Fixed Assets	1 717	1 509	1 299	2 249	2 773	5 490	6 201	7 768	7 691
Increase Decrease Due To Transfers Into Or Out Intangible Assets									-220
Intangible Assets								220
Intangible Assets Gross Cost								220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 500	2 500	2 500	2 500
Accruals Deferred Income	300
Creditors Due After One Year	1 228
Creditors Due Within One Year	1 528	3 332	6 287	8 231	12 521	12 108
Intangible Fixed Assets Additions		220
Intangible Fixed Assets Cost Or Valuation		220	220	220	220
Tangible Fixed Assets Additions	2 289		150	1 626	639
Tangible Fixed Assets Cost Or Valuation	2 289	2 289	2 439	4 065	4 704
Tangible Fixed Assets Depreciation	572	1 000	1 360	2 036	2 703
Tangible Fixed Assets Depreciation Charged In Period	572	428	360	676	667

Company staff

Mars M.

Role: Secretary

Appointed: 10 June 2011

Latest update: 23 February 2024

Mars M.

Role: Director

Appointed: 10 June 2011

Latest update: 23 February 2024

People with significant control

Mars M.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 6 July 2012
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 July 2012
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	29 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 1 520.00
2015-04-29	PAY00759824		£ 1 520.00	Goods For Resale

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 1 520.00

2015-04-29

PAY00759824

£ 1 520.00

Goods For Resale

Artist Anon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mars M.

Mars M.

People with significant control

Mars M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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