Artspace Interior Design Limited in Andover, SP11 6LU

Description

Data updated on: 01-11-2023

This Artspace Interior Design Limited firm has been operating on the market for at least eighteen years, as it's been founded in 2006. Registered under the number 05836290, Artspace Interior Design was set up as a Private Limited Company with office in The New Barn Walworth Road, Andover SP11 6LU. This business's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. The firm's latest accounts cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Thursday 16th March 2023.

Artspace Interior Design Ltd is a small-sized vehicle operator with the licence number OH1107157. The firm has one transport operating centre in the country. In their subsidiary in Andover , 1 machine is available.

In this company, the majority of director's obligations up till now have been met by Alex L. and Katherine L.. Out of these two executives, Katherine L. has managed company the longest, having become one of the many members of the Management Board on June 2006. To support the directors in their duties, this particular company has been utilizing the skills of Alex L. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 383	227 923

Balance Sheet
Cash Bank On Hand			916 645	526 836	363 459	295 172	339 064	231 456
Current Assets	321 452	304 918	2 089 152	2 362 412	2 286 078	2 575 160	1 993 333	1 940 595
Debtors	298 871	201 297	1 057 256	1 661 737	1 793 109	2 062 713	1 483 103	1 510 188
Net Assets Liabilities			1 614 531	1 876 526	1 970 894	2 124 726	1 721 327	1 601 892
Other Debtors			32 924	607 188	1 208 341	1 273 484	970 756	871 997
Property Plant Equipment			119 454	119 219	113 659	121 854	128 983	93 725
Total Inventories			115 251	173 839	129 510	217 275	171 166
Cash Bank In Hand	300	65 461
Net Assets Liabilities Including Pension Asset Liability	152 383	227 923
Stocks Inventory	22 281	38 160
Tangible Fixed Assets	1 215	15 375

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	152 283	227 823
Shareholder Funds	152 383	227 923

Other Financial Data
Accrued Liabilities Deferred Income			22 659	4 971	10 120
Accumulated Depreciation Impairment Property Plant Equipment			221 815	263 631	300 583	332 088	380 587	400 432
Average Number Employees During Period				28	32	37	39	36
Bank Borrowings Overdrafts						44 483
Corporation Tax Payable			155 781	64 515	78 178	86 466	83 151	29 943
Corporation Tax Recoverable			49 805	49 805	10 672	10 672	10 672
Creditors			573 768	587 528	412 103	44 483	379 031	417 017
Future Minimum Lease Payments Under Non-cancellable Operating Leases			17 918	9 855	30 000	30 000	30 000	38 400
Increase From Depreciation Charge For Year Property Plant Equipment				41 816	36 952	40 718	48 499	48 839
Net Current Assets Liabilities	151 168	212 548	1 515 384	1 774 884	1 873 975	2 067 795	1 614 302	1 523 578
Number Shares Issued Fully Paid				100	100
Other Creditors			14 832	15 777	11 443	28 166	134 689	128 923
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 213		28 994
Other Disposals Property Plant Equipment						13 400		28 994
Other Taxation Social Security Payable			155 936	144 711	101 519	115 480	90 394	83 928
Par Value Share				1	1
Prepayments Accrued Income			66 391	22 320	12 510
Property Plant Equipment Gross Cost			341 269	382 850	414 242	453 942	509 570	494 157
Provisions For Liabilities Balance Sheet Subtotal			20 307	17 577	16 740	20 440	21 958	15 411
Total Additions Including From Business Combinations Property Plant Equipment				41 581	31 392	53 100	55 628	13 581
Total Assets Less Current Liabilities	152 383	227 923	1 634 838	1 894 103	1 987 634	2 189 649	1 743 285	1 617 303
Trade Creditors Trade Payables			224 560	357 554	210 843	271 736	70 797	174 223
Trade Debtors Trade Receivables			908 136	982 424	574 096	778 557	501 675	638 191
Creditors Due Within One Year Total Current Liabilities	170 284	92 370
Fixed Assets	1 215	15 375
Tangible Fixed Assets Additions		19 872
Tangible Fixed Assets Cost Or Valuation	13 244	33 116
Tangible Fixed Assets Depreciation	12 029	17 741
Tangible Fixed Assets Depreciation Charge For Period		5 712

Company staff

Alex L.

Role: Director

Appointed: 29 November 2012

Latest update: 7 March 2024

Alex L.

Role: Secretary

Appointed: 05 June 2006

Latest update: 7 March 2024

Katherine L.

Role: Director

Appointed: 05 June 2006

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Alessandro L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alessandro L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katherine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Artspace Interior Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex L.

Alex L.

Katherine L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alessandro L.

Katherine L.

Accounts Documents

Company Vehicle Operator Data

4-6 Belle Vue Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies