Artytime Community Interest Company in Crowborough, TN6 2ED

Description

Data updated on: 01-11-2023

Artytime Community Interest Company has been on the local market for at least six years. Started with Companies House Reg No. 11536641 in the year 2018, it is based at 5 Rosehill Gardens, Crowborough TN6 2ED. This firm's classified under the NACE and SIC code 85200 and their NACE code stands for Primary education. The business most recent filed accounts documents cover the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was released on Thu, 24th Aug 2023.

Given the following firm's constant development, it was vital to appoint other company leaders: Catherine W., Sonia T. and Beverly P. who have been working together for one year to exercise independent judgement of the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	14 771	25 389	22 732	17 500	40 037
Current Assets	15 821	25 389	22 732	18 177	40 888
Debtors	800			677	851
Net Assets Liabilities	15 316	12 904	9 983	5 284	2 783
Property Plant Equipment	625	476	252	144	37
Total Inventories	250

Other Financial Data
Accrued Liabilities Deferred Income	130	12 961	13 001	12 692	38 142
Accumulated Depreciation Impairment Property Plant Equipment	112	261	369	477	584
Administrative Expenses	3 909	4 425	4 968	5 197	8 313
Cost Sales	21 672	12 455	5 532	7 675	4 840
Creditors	1 130	12 961	13 001	13 037	38 142
Disposals Property Plant Equipment			116
Fixed Assets	625	476	252	144	37
Gross Profit Loss	2 765	2 003	2 045	495	5 742
Increase From Depreciation Charge For Year Property Plant Equipment		149	108	108	107
Net Current Assets Liabilities	14 691	12 428	9 731	5 140	2 746
Operating Profit Loss	-1 144	-2 422	-2 923	-4 702	-2 571
Other Interest Receivable Similar Income Finance Income	15	11	1	3	70
Other Inventories	250
Prepayments Accrued Income				90
Profit Loss On Ordinary Activities After Tax	-1 129	-2 411	-2 922	-4 699	-2 501
Profit Loss On Ordinary Activities Before Tax	-1 129	-2 411	-2 922	-4 699	-2 501
Property Plant Equipment Gross Cost	737	737	621	621	621
Total Assets Less Current Liabilities	15 316	12 904	9 983	5 284	2 783
Trade Creditors Trade Payables	1 000			345
Trade Debtors Trade Receivables	800			587	851
Turnover Revenue	24 437	14 458	7 577	8 170	10 582

Company staff

Catherine W.

Role: Director

Appointed: 18 May 2023

Latest update: 17 March 2024

Sonia T.

Role: Director

Appointed: 16 September 2018

Latest update: 17 March 2024

Beverly P.

Role: Director

Appointed: 25 August 2018

Latest update: 17 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

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
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Artytime Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

Sonia T.

Beverly P.

Lucielle D.

Accounts Documents

Company filings

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