Artprojects And Solutions Limited in London, W2 4HB

Description

Data updated on: 01-11-2023

This particular Artprojects And Solutions Limited firm has been operating in this business for at least twenty one years, having launched in 2003. Started with Registered No. 04798639, Artprojects And Solutions is a Private Limited Company with office in Flat 11, London W2 4HB. This firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Artprojects And Solutions Ltd filed its account information for the period up to June 30, 2022. The most recent confirmation statement was filed on February 28, 2023.

Presently, this particular business is managed by just one director: Ann J., who was appointed twenty one years ago. Since June 2003 Andre W., had been responsible for a variety of tasks within this business until the resignation in 2007.

Ann J. 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	2011-06-30	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	66 421	71 794	76 959	76 848	86 492

Balance Sheet
Cash Bank On Hand						71 825	68 925	110 826	99 206	115 187	134 726	121 009	114 786
Current Assets	59 537	62 759	62 290	64 967	75 347	53 976	89 591	110 826	113 236	123 069	134 726
Debtors	94	4 980	4 625	9 256	4 000	7 151	20 666		14 030	7 882
Net Assets Liabilities						84 978	67 436	107 961	110 174	117 332	127 639	118 783	114 127
Property Plant Equipment						916	688	593	445	1 158	868	465	2
Cash Bank In Hand	59 443	57 779	57 665	55 711	71 347	46 825
Intangible Fixed Assets	20 000	20 000	20 000	20 000	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	66 421	71 794	76 959	76 848	86 492	59 978
Tangible Fixed Assets	1 364	1 023	1 569	1 177	882	917

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	65 421	70 794	75 959	75 848	85 492	58 978
Shareholder Funds	66 421	71 794	76 959	76 848	86 492

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	12 000	16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						8 841	9 070	9 165	9 313	9 699	9 989	10 392	10 855
Additions Other Than Through Business Combinations Property Plant Equipment										1 099
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors						6 914	5 843	7 458	3 507	6 895	7 955	2 691	661
Fixed Assets	21 364	21 023	21 569	21 177	16 882	12 917	8 688	4 593	445
Increase From Amortisation Charge For Year Intangible Assets							4 000		4 000
Increase From Depreciation Charge For Year Property Plant Equipment							229		148	386	290	403	463
Intangible Assets						12 000	8 000	4 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	59 537	62 759	62 290	55 671	69 610	47 061	58 748	103 368	109 729	116 174	126 771	118 318	114 125
Other Creditors						1 180	1 597	1 536	1 978	5 004	5 000	2 691	661
Property Plant Equipment Gross Cost						9 758	9 758	9 758	9 758	10 857	10 857	10 857	10 857
Taxation Social Security Payable						5 734	4 246	5 922	1 529	1 891	2 955
Trade Debtors Trade Receivables						7 151	20 666		14 030	7 882
Capital Employed					86 492	59 978
Creditors Due Within One Year			6 900	9 296	5 737	6 915
Intangible Fixed Assets Aggregate Amortisation Impairment					4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period					4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Creditors Due After One Year	14 480	11 988	6 900
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 069			340
Tangible Fixed Assets Cost Or Valuation	8 349	8 349	9 418	9 418	9 418	9 758
Tangible Fixed Assets Depreciation	6 985	7 326	7 849	8 241	8 536	8 841
Tangible Fixed Assets Depreciation Charged In Period		341	523	392	295	305
Total Assets Less Current Liabilities	80 901	83 782	76 959	76 848	86 492