Arts Thread Limited in London, SW12 8BG

Description

Data updated on: 01-11-2023

Arts Thread Limited may be contacted at 8 Blandfield Road, in London. The company's zip code is SW12 8BG. Arts Thread has been active on the market since the firm was registered in 2009. The company's reg. no. is 06837670. This company's Standard Industrial Classification Code is 78109 meaning Other activities of employment placement agencies. 2022-03-31 is the last time when the accounts were reported.

Due to the enterprise's growth, it became necessary to find new executives: Gerard E., Alexander B. and Katherine D. who have been cooperating since 2024-03-05 for the benefit of this specific business. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Alexander B. as a secretary for the last fifteen years.

Executives who control the firm include: Alexander B. owns 1/2 or less of company shares. Katherine D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 739	8 362	14 460	12 016	-2 150	810

Balance Sheet
Cash Bank In Hand	1 778	5 578	11 551	9 096	23 361	21 197
Cash Bank On Hand						21 197	25 779	29 742	23 921	18 117	25 868	53 182	61 081
Current Assets	1 778	5 578				21 197	29 834	31 245	23 921	20 740	28 596	55 670	63 669
Debtors							4 055	1 503	13 903	2 623	2 623	2 488	2 588
Intangible Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities						810	9 554	9 199	24 832		100 361	79 972	94 794
Net Assets Liabilities Including Pension Asset Liability	36 739	8 362	14 460	10 604	-2 150	810
Other Debtors												250	350
Property Plant Equipment						268	268	2	116	1	1	528
Tangible Fixed Assets	1 100	1 100	825	550	975	268

Capital & Reserves
Called Up Share Capital	2 000	2 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	34 739	6 362	9 460	7 016	-7 150	-4 190
Shareholder Funds	36 739	8 362	14 460	12 016	-2 150	810

Other Financial Data
Accrued Liabilities Deferred Income						7 000	7 000	8 500	8 600	9 800	1 800	31 953	31 953
Accumulated Depreciation Impairment Property Plant Equipment						1 943		2 209	3 785	3 900	3 900	4 164
Corporation Tax Payable									-743	-743	12 869	25 234	27 689
Creditors						25 077	24 970	26 470	55 789	38 337	25 508	73 638	69 303
Creditors Due Within One Year		2 738	2 338	4 338	30 908	25 077
Fixed Assets	101 100	101 100	100 825	100 550	100 975	100 268	100 268	100 002	100 116	100 001	100 001	100 528	100 528
Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost						100 000		100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	1 778	5 578	9 213	4 758	-7 547	-3 880	4 864	4 775	-31 868	-17 597	-4 485	-20 456	-5 634
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid												10 000	10 000
Par Value Share	1	1	1	1	1	1						1	1
Prepayments Accrued Income									4 000
Profit Loss									16 767	14 156		52 611	9 822
Property Plant Equipment Gross Cost						2 211		2 211	3 901	3 901	3 901	4 692
Provisions												100	100
Provisions For Liabilities Balance Sheet Subtotal						95 578	95 578	95 578	95 578			100	100
Provisions For Liabilities Charges		95 578	95 578	95 578	95 578	95 578
Recoverable Value-added Tax							4 055	1 503	1 503
Share Capital Allotted Called Up Paid	2 000	2 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions					845
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100	1 366	2 211
Tangible Fixed Assets Depreciation			275	616	1 236	1 943
Tangible Fixed Assets Depreciation Charged In Period			275	275	620	707
Total Assets Less Current Liabilities	102 878	106 678	110 038	106 182	93 428	96 388	105 132	104 777	68 248	82 404	100 361	80 072	94 894
Trade Creditors Trade Payables											2		-1
Trade Debtors Trade Receivables									8 400
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												100
Administrative Expenses									25 882	37 033
Cost Sales									7 277	11 579
Depreciation Expense Property Plant Equipment									552	115
Dividends Paid												73 000
Gross Profit Loss									42 649	51 189
Increase From Depreciation Charge For Year Property Plant Equipment										115		264
Profit Loss On Ordinary Activities Before Tax									16 767	14 156
Total Additions Including From Business Combinations Property Plant Equipment												791
Turnover Revenue									49 926	62 768
Creditors Due After One Year	1 715	2 738

Company staff

Gerard E.

Role: Director

Appointed: 05 March 2024

Latest update: 9 March 2024

Alexander B.

Role: Director

Appointed: 23 March 2009

Latest update: 9 March 2024

Alexander B.

Role: Secretary

Appointed: 23 March 2009

Latest update: 9 March 2024

Katherine D.

Role: Director

Appointed: 23 March 2009

Latest update: 9 March 2024

People with significant control

Alexander B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katherine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 31st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st December 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th November 2015
Annual Accounts 29th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st December 2013

Arts Thread Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard E.

Alexander B.

Alexander B.

Katherine D.

Arnold D.

Michael H.

People with significant control

Alexander B.

Katherine D.

Accounts Documents

Company filings

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