Artroom (london) Ltd in London, N19 3NA

Description

Data updated on: 01-11-2023

This particular firm is registered in London under the ID 07152769. It was registered in the year 2010. The main office of this company is located at 112a Hazellville Road . The post code is N19 3NA. The firm's SIC code is 90040 which means Operation of arts facilities. 2022-02-28 is the last time when account status updates were filed.

Vanita B. is the company's solitary managing director, who was formally appointed 14 years ago.

Vanita B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83	131	-6 721	-11 315	-22 586	-21 214

Balance Sheet
Cash Bank On Hand							5 905	3 009	1 440	28 478	28 778	48 317	37 753	70 506
Current Assets	37 634	33 625	25 157	17 914	7 388	7 556	7 555	4 499	11 613	41 125	41 893	60 266	68 962	147 836
Debtors						160	160							17 235
Net Assets Liabilities							-21 214	-23 602	-17 724	-211	-2 293	11 982	25 169	92 121
Other Debtors														16 155
Property Plant Equipment														1 079
Total Inventories							1 490	1 490	10 173	12 647	13 115	11 949	31 209	60 095
Cash Bank In Hand	37 634	33 625	25 157	17 914	7 388	5 906
Net Assets Liabilities Including Pension Asset Liability	83	131	-6 721	-11 315	-22 586	-21 214
Stocks Inventory						1 490

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	82	130	-6 722	-11 316	-22 587	-21 215
Shareholder Funds	83	131	-6 721	-11 315	-22 586	-21 214

Other Financial Data
Version Production Software											2 020	2 021
Accrued Liabilities								350	420	600	660	732	685	1 275
Accumulated Depreciation Impairment Property Plant Equipment														359
Additions Other Than Through Business Combinations Property Plant Equipment														1 438
Average Number Employees During Period								1	1	1	1	1	1	1
Corporation Tax Payable							23
Creditors							28 769	28 100	29 337	41 336	44 186	48 284	43 793	56 589
Finished Goods Goods For Resale								1 490	10 173	12 647	13 115
Increase From Depreciation Charge For Year Property Plant Equipment														359
Loans From Directors								27 750	28 917	37 109	39 117	40 510	35 483
Net Current Assets Liabilities	28 657	131	-6 721	-11 315	-22 586	-21 214	-21 214	-23 602	-17 724	-211	-2 293	11 982	25 169	91 247
Other Creditors							28 746	28 101
Property Plant Equipment Gross Cost														1 438
Taxation Including Deferred Taxation Balance Sheet Subtotal														205
Taxation Social Security Payable										3 627	4 409	7 042	7 625	22 930
Total Assets Less Current Liabilities	28 657	131	-6 721	-11 315	-22 586	-21 214							25 169	92 326
Trade Debtors Trade Receivables							160							1 080
Value-added Tax Payable														32 384
Advances Credits Directors													-35 483	136
Advances Credits Made In Period Directors														35 619
Amount Specific Advance Or Credit Directors													-35 483	136
Amount Specific Advance Or Credit Made In Period Directors														35 619
Creditors Due After One Year Total Noncurrent Liabilities	28 574
Creditors Due Within One Year Total Current Liabilities	8 977	33 494
Creditors Due Within One Year		33 494	31 878	29 229	29 974	28 770
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid		1	1

Company staff

Vanita B.

Role: Director

Appointed: 10 February 2010

Latest update: 12 January 2024

People with significant control

Vanita B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 October 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 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	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Artroom (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanita B.

People with significant control

Vanita B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode