Artsmediapeople Ltd in London, N3 1XW

Description

Data updated on: 01-11-2023

Registered as 08064106 12 years ago, Artsmediapeople Ltd is categorised as a Private Limited Company. Its official registration address is 35 Ballards Lane, London. This enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to March 31, 2023 and the most current confirmation statement was filed on May 10, 2023.

Currently, there seems to be a solitary director in the company: Gemma C. (since 2012-05-10). That firm had been supervised by Robert B. until 4 years ago. Furthermore another director, specifically Erin B. gave up the position in 2020.

Gemma C. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	717	1 668	66 048

Balance Sheet
Cash Bank On Hand				39 083	24 082	22 533
Debtors		15 033	34 954	18 302	15 505	6 960
Net Assets Liabilities				67 937	47 634	28 418
Other Debtors				14 104	8 734
Property Plant Equipment				13 905	11 560	8 944
Cash Bank In Hand	32 004	30 711	43 380
Current Assets	32 004	45 744	78 334
Net Assets Liabilities Including Pension Asset Liability	717	1 668	66 048
Tangible Fixed Assets	1 940	2 833	27 964

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	617	1 568	65 948
Shareholder Funds	717	1 668	66 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 702	25 088	27 704
Average Number Employees During Period				1	1	1
Cash On Hand				39 083	24 082	22 533
Corporation Tax Recoverable				2 398	6 771
Creditors				3 353	3 513	10 019
Depreciation Rate Used For Property Plant Equipment					20
Increase From Depreciation Charge For Year Property Plant Equipment					3 386	2 616
Other Creditors				2 829	2 751	6 228
Other Taxation Payable				524	762	3 791
Property Plant Equipment Gross Cost				35 607	36 648	36 648
Total Additions Including From Business Combinations Property Plant Equipment					1 041
Trade Debtors Trade Receivables				1 800		6 960
Useful Life Property Plant Equipment Years					5
Creditors Due Within One Year	33 227	46 909	40 250
Fixed Assets	1 940	2 833	27 964
Net Current Assets Liabilities	-1 223	-1 164	38 084
Number Shares Allotted		100	50
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	50	50
Tangible Fixed Assets Additions		1 797	26 785
Tangible Fixed Assets Cost Or Valuation	2 726	4 523	31 307
Tangible Fixed Assets Depreciation	786	1 690	3 343
Tangible Fixed Assets Depreciation Charged In Period		904	1 653
Total Assets Less Current Liabilities	717	1 668	66 048

Company staff

Gemma C.

Role: Director

Appointed: 10 May 2012

Latest update: 11 March 2024

People with significant control

Gemma C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Erin B.

Notified on 6 April 2016

Ceased on 25 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Artsmediapeople Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma C.

Robert B.

Erin B.

People with significant control

Gemma C.

Erin B.

Accounts Documents

Company filings

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