Artshed Arts Limited in Hertford, SG14 1DT

Description

Data updated on: 01-11-2023

This business is widely known as Artshed Arts Limited. It first started 8 years ago and was registered with 10287093 as its reg. no. The registered office of this company is registered in Hertford. You can contact them at Beadle House Bull Plain, C/o Project H Accountants. This enterprise's declared SIC number is 90030 and has the NACE code: Artistic creation. Its most recent filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-07-19.

From the data we have gathered, this specific business was established 8 years ago and has been managed by two directors. Furthermore, the director's efforts are constantly supported by a secretary - Eric W., who was chosen by the business on 2016-07-20.

Executives with significant control over the firm are: Deborah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 511

Balance Sheet
Cash Bank On Hand					27 723	13 870
Current Assets	19 827	19 670	15 145	13 977	32 226	20 263
Debtors	8				288	324
Net Assets Liabilities	7 511	1 953	3 355	2 058	17 910	17 096
Other Debtors					282
Property Plant Equipment					6 344	9 137
Total Inventories					4 220	6 069
Cash Bank In Hand	14 640
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	7 511
Stocks Inventory	5 179
Tangible Fixed Assets	8 262

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	7 509
Shareholder Funds	7 511

Other Financial Data
Version Production Software						2 024
Accrued Liabilities					2 843	3 135
Accumulated Amortisation Impairment Intangible Assets					8 395	10 775
Accumulated Depreciation Impairment Property Plant Equipment					20 832	22 434
Additions Other Than Through Business Combinations Property Plant Equipment						6 484
Average Number Employees During Period		11	10	10	7	9
Creditors	3 297	5 448	5 948	6 902	9 267	16 755
Fixed Assets	18 262	18 666	17 215	13 460	14 253	14 662
Increase From Amortisation Charge For Year Intangible Assets						2 380
Increase From Depreciation Charge For Year Property Plant Equipment						3 691
Intangible Assets					7 905	5 525
Intangible Assets Gross Cost					16 300	16 300
Loans From Directors					9 819	4 820
Net Current Assets Liabilities	16 530	14 222	9 197	7 075	22 965	3 508
Other Creditors					12 731	6 087
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 089
Other Disposals Property Plant Equipment						2 089
Prepayments Accrued Income					6	324
Property Plant Equipment Gross Cost					27 176	31 571
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 074
Taxation Social Security Payable					3 178	2 713
Total Assets Less Current Liabilities	34 792	32 888	26 412	20 535	37 218	18 170
Accrued Liabilities Not Expressed Within Creditors Subtotal	5 859	9 517	5 275	6 807	9 488
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6
Accruals Deferred Income	5 859
Creditors Due After One Year	21 422
Creditors Due Within One Year	3 297
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	10 716
Tangible Fixed Assets Cost Or Valuation	10 716
Tangible Fixed Assets Depreciation	2 454
Tangible Fixed Assets Depreciation Charged In Period	2 454

Company staff

Eric W.

Role: Secretary

Appointed: 20 July 2016

Latest update: 29 March 2024

Deborah M.

Role: Director

Appointed: 20 July 2016

Latest update: 29 March 2024

Carol W.

Role: Director

Appointed: 20 July 2016

Latest update: 29 March 2024

People with significant control

Deborah M.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-07-20
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Artshed Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric W.

Deborah M.

Carol W.

People with significant control

Deborah M.

David M.

Accounts Documents

Company filings

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