Arttouchesart Films Ltd in London, W1S 1QP

Description

Data updated on: 01-11-2023

Arttouchesart Films is a firm situated at W1S 1QP London at 4 Maddox Street. The company was set up in 2012 and is established under the registration number 07932702. The company has been operating on the UK market for twelve years now and its last known state is active. The enterprise's Standard Industrial Classification Code is 59112, that means Video production activities. Arttouchesart Films Limited reported its latest accounts for the financial year up to 28th February 2022. The business latest confirmation statement was submitted on 1st February 2023.

As of now, the business has only been guided by an individual director: Paolo B. who has been managing it for twelve years.

Paolo B. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-6 046	-8 926	-8 486	-3 959

Balance Sheet
Cash Bank On Hand				170	1 905	6 496	6 045	3 351	2 116	2 857	5 953
Current Assets			1 119	8 220	3 325	6 496	7 795	4 266	2 816	3 257	7 053
Debtors				8 050	1 420		1 750	915	700	400	1 100
Net Assets Liabilities				-3 959	-13 565	-10 687	473	316	-655	413	3 534
Cash Bank In Hand		597	1 119	170
Tangible Fixed Assets	4 246	3 888	2 085

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 047	-8 927	-8 487	-3 960
Shareholder Funds	-6 046	-8 926	-8 486	-3 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 989	8 989	8 989	8 989		8 989
Average Number Employees During Period									1	1	1
Creditors				12 179	16 890	17 183	7 322	3 950	3 471	2 844	3 519
Net Current Assets Liabilities	-10 292	-12 814	-10 571	-3 959	-13 465	-10 687	473	316	-655	413	3 534
Other Creditors				11 760	16 790	16 954	6 954	3 633	3 409	2 469	2 787
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 989
Other Disposals Property Plant Equipment										8 989
Property Plant Equipment Gross Cost				8 989	8 989	8 989	8 989		8 989
Taxation Social Security Payable					100	229	368	317	62	375	732
Trade Creditors Trade Payables				419
Trade Debtors Trade Receivables				8 050	1 420		1 750	915	700	400	1 100
Administrative Expenses	6 537	4 080
Creditors Due Within One Year	10 292	13 411	11 690	12 179
Depreciation Tangible Fixed Assets Expense	2 124	2 102
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year	9 692	13 161
Par Value Share		1	1	1
Profit Loss For Period	-6 047	-2 880
Profit Loss On Ordinary Activities Before Tax	-6 047	-2 880
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 744	875
Tangible Fixed Assets Cost Or Valuation	6 370	8 114	8 989
Tangible Fixed Assets Depreciation	2 124	4 226	6 904	8 989
Tangible Fixed Assets Depreciation Charged In Period		2 102	2 678	2 085
Total Assets Less Current Liabilities	-6 046	-8 926	-8 486	-3 959
Trade Creditors Within One Year	600	250
Turnover Gross Operating Revenue	490	1 200

Company staff

Paolo B.

Role: Director

Appointed: 01 February 2012

Latest update: 31 December 2023

People with significant control

Paolo B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 November 2014
Annual Accounts 9th October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9th October 2015
Annual Accounts 17th October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	29 February 2016

Arttouchesart Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paolo B.

People with significant control

Paolo B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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