Ben Kelly Art Ltd in Macclesfield, SK10 5AR

Description

Data updated on: 01-11-2023

Ben Kelly Art came into being in 2013 as a company enlisted under no 08676217, located at SK10 5AR Macclesfield at Endon Cottage 40 Higher Lane. This firm has been in business for 11 years and its last known state is active. The enterprise's registered with SIC code 90030: Artistic creation. The business most recent filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2022-09-04.

Right now, the following firm is managed by just one managing director: Ben K., who was formally appointed on 2013/09/04.

Ben K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	13 167	66 241	102 880

Balance Sheet
Cash Bank In Hand	27 917	134 210	180 781
Cash Bank On Hand			180 781	213 073	208 673	294 522	294 133	157 326	176 449
Current Assets				213 073	210 441	294 522
Debtors					1 768
Net Assets Liabilities Including Pension Asset Liability	13 167
Other Debtors					1 768
Property Plant Equipment			3 537	2 746	2 133	18 318	14 619	11 559	9 145
Tangible Fixed Assets	1 083	3 062	3 537

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	13 166	66 141	102 780
Shareholder Funds	13 167	66 241	102 880

Other Financial Data
Accruals Deferred Income	720
Accumulated Depreciation Impairment Property Plant Equipment			2 407	3 198	3 811	6 627	10 326	13 386	15 800
Creditors			81 438	112 230	121 132	147 857	141 296	6 486	12 061
Creditors Due Within One Year	15 833	71 031	81 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 051
Disposals Property Plant Equipment						3 000
Increase From Depreciation Charge For Year Property Plant Equipment				791	613	4 867	3 699	3 060	2 414
Net Current Assets Liabilities	12 084	63 179	99 343	100 843	89 309	146 665	152 837	150 840	164 388
Number Shares Allotted	1	10	10
Other Creditors			71 460	106 995	121 132	134 403	139 379	6 016	8 883
Other Taxation Social Security Payable			9 978	5 235		13 454	1 917	470	3 178
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 944	5 944	5 944	24 945	24 945	24 945
Share Capital Allotted Called Up Paid	1	10	10
Tangible Fixed Assets Additions	1 444	3 000	1 500
Tangible Fixed Assets Cost Or Valuation	1 444	4 444	5 944
Tangible Fixed Assets Depreciation	361	1 382	2 407
Tangible Fixed Assets Depreciation Charged In Period	361	1 021	1 025
Total Additions Including From Business Combinations Property Plant Equipment						22 001
Total Assets Less Current Liabilities	13 887	66 241	102 880	103 589	91 442	164 983	167 456	162 399	173 533

Company staff

Ben K.

Role: Director

Appointed: 04 September 2013

Latest update: 20 January 2024

People with significant control

Ben K.

Notified on 4 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 November 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 January 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Ben Kelly Art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben K.

People with significant control

Ben K.

Accounts Documents

Company filings

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