Arts And Media Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Arts And Media started conducting its operations in 2006 as a Private Limited Company under the ID 05997305. The business has been operating for 18 years and the present status is active. The firm's headquarters is based in London at Lynton House. Anyone can also locate this business by the post code : WC1H 9BQ. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Arts And Media Ltd reported its latest accounts for the financial year up to Sat, 30th Apr 2022. The company's most recent annual confirmation statement was released on Sun, 27th Nov 2022.

In order to be able to match the demands of its clientele, this specific firm is permanently being supervised by a team of two directors who are Jennifer A. and Helen W.. Their work been of extreme use to this specific firm since 2011. To support the directors in their duties, this firm has been utilizing the skills of Jennifer A. as a secretary since 2007.

Helen W. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328 814	265 694

Balance Sheet
Cash Bank On Hand		227 433	210 641	186 771	211 825	276 210	191 651	401 767	338 141
Current Assets	439 289	348 240	426 296	444 912	462 131	554 560	452 559	694 377	533 014
Debtors	231 371	120 807	215 655	258 141	250 306	278 350	260 908	292 610	194 873
Net Assets Liabilities		265 694	304 209	342 336	371 266	381 857	382 094	521 684	441 702
Other Debtors		2 339	1 630	29 522	26 756	35 884	32 462	42 425	39 617
Property Plant Equipment		1 899	1 424	16 485	15 039	11 682	6 984	4 425	4 683
Cash Bank In Hand	207 918	227 433
Net Assets Liabilities Including Pension Asset Liability	328 814	265 694
Tangible Fixed Assets	2 532	1 899

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	328 714	265 594
Shareholder Funds	328 814	265 694

Other Financial Data
Total Fixed Assets Cost Or Valuation	18 109	18 109
Total Fixed Assets Depreciation	15 577	16 210
Total Fixed Assets Depreciation Charge In Period		633
Accumulated Depreciation Impairment Property Plant Equipment		16 210	16 685	20 995	26 008	30 954	35 652	40 682	42 449
Additions Other Than Through Business Combinations Property Plant Equipment				19 371	3 567	1 589		2 471	2 025
Average Number Employees During Period		3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts									4
Corporation Tax Payable			24 029	17 564	18 578	22 953	9 864	45 524	2 537
Creditors		84 445	123 511	116 359	103 878	183 199	76 774	177 118	95 995
Depreciation Rate Used For Property Plant Equipment			25					25	25
Increase From Depreciation Charge For Year Property Plant Equipment			475	4 310	5 013	4 946	4 698	5 030	1 767
Net Current Assets Liabilities	326 282	263 795	302 785	328 553	358 253	371 361	375 785	517 259	437 019
Other Creditors		17 500	18 076	23 252	15 445	18 953	5 256	5 990	5 571
Other Taxation Social Security Payable		61 421	79 814	70 531	65 765	130 889	51 744	91 021	61 379
Property Plant Equipment Gross Cost			18 109	37 480	41 047	42 636	42 636	45 107	47 132
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 702	2 026	1 186	675
Total Assets Less Current Liabilities	328 814	265 694	304 209	345 038	373 292	383 043	382 769	521 684	441 702
Trade Creditors Trade Payables		5 524	1 592	5 012	4 090	10 404	9 910	34 583	26 504
Trade Debtors Trade Receivables		118 468	214 025	228 619	223 550	242 466	228 446	250 185	155 256
Creditors Due Within One Year Total Current Liabilities	113 007	84 445
Fixed Assets	2 532	1 899
Tangible Fixed Assets Cost Or Valuation	18 109	18 109
Tangible Fixed Assets Depreciation	15 577	16 210
Tangible Fixed Assets Depreciation Charge For Period		633

Company staff

Jennifer A.

Role: Director

Appointed: 15 November 2011

Latest update: 22 February 2024

Jennifer A.

Role: Secretary

Appointed: 12 March 2007

Latest update: 22 February 2024

Helen W.

Role: Director

Appointed: 14 November 2006

Latest update: 22 February 2024

People with significant control

Helen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Arts And Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer A.

Jennifer A.

Helen W.

Ward J.

People with significant control

Helen W.

Accounts Documents

Company filings

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