Cleave Fine Art Limited in Peterborough, PE1 5DD

Description

Data updated on: 01-11-2023

Cleave Fine Art Limited,registered as Private Limited Company, located in Stuart House-east Wing, St. Johns Street in Peterborough. The headquarters' located in PE1 5DD. The company was created in Tue, 8th Sep 2009. The business Companies House Registration Number is 07012544. This firm is recognized as Cleave Fine Art Limited. However, it also was registered as Courtfield Properties until the name was replaced fourteen years ago. This business's classified under the NACE and SIC code 90030 meaning Artistic creation. The business latest financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-08.

At present, there seems to be a solitary director in the company: Julie G. (since Tue, 9th Nov 2010). The following firm had been led by Kevin B. up until 2010. At least one secretary in this firm is a limited company, specifically Wilkinson Accounting Solutions Ltd.

Julie G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Cleave Fine Art Limited 2010-11-05
Courtfield Properties Limited 2009-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-40 919	-47 365	-55 809	-30 901	-140 542

Balance Sheet
Cash Bank On Hand					120	99	18	43	1 173	67
Current Assets	36 954	172 174	223 056	374 041	243 410	243 470	277 740	278 538	282 649	346 425
Debtors		236	1 036	42 340	40 013	40 004	39 890	40 663	32 226
Other Debtors					563	554	440	503
Property Plant Equipment					4 490	3 682	3 019	2 476	2 030	1 665
Total Inventories					87 743	87 833	122 298	122 298	122 298	200 604
Cash Bank In Hand	131	3 112	818	520	120
Net Assets Liabilities Including Pension Asset Liability	-40 919	-47 365	-55 809	-30 901	-140 542
Stocks Inventory	35 823	49 825	98 745	115 395	87 743
Tangible Fixed Assets	492	403	6 678	5 476	4 490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-41 019	-47 465	-55 909	-31 001	-140 642
Shareholder Funds	-40 919	-47 365	-55 809	-30 901	-140 542

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 201	5 009	5 672	6 215	6 661	7 026
Average Number Employees During Period						1	1	1	1	1
Creditors					388 442	392 140	431 201	434 574	444 303	504 626
Current Asset Investments	1 000	119 001	122 457	215 786	115 534	115 534	115 534	115 534	126 952	145 754
Increase From Depreciation Charge For Year Property Plant Equipment						808	663	543	446	365
Net Current Assets Liabilities	-41 411	-47 768	-62 487	-36 377	-145 032	-148 670	-153 461	-156 036	-161 654	-158 201
Other Creditors					384 667	388 030	427 388	428 885	438 963	497 772
Property Plant Equipment Gross Cost					8 691	8 691	8 691	8 691	8 691
Total Assets Less Current Liabilities	-40 919	-47 365	-55 809	-30 901	-140 542	-144 988	-150 442	-153 560	-159 624	-156 536
Trade Creditors Trade Payables					3 775	4 110	3 813	5 689	5 340	6 854
Trade Debtors Trade Receivables					39 450	39 450	39 450	40 160	32 226
Creditors Due Within One Year	78 365	219 942	285 543	410 418	388 442
Fixed Assets	492	403	6 678	5 476	4 490
Tangible Fixed Assets Additions			7 741
Tangible Fixed Assets Cost Or Valuation	950	950	8 691	8 691	8 691
Tangible Fixed Assets Depreciation	458	547	2 013	3 215	4 201
Tangible Fixed Assets Depreciation Charged In Period		89	1 466	1 202	986