Comic Art Limited in Finchley, N3 1RY

Description

Data updated on: 01-11-2023

The company called Comic Art was created on Thu, 17th Jul 2003 as a Private Limited Company. The firm's registered office may be contacted at Finchley on 39 Hendon Lane. Assuming you have to contact this firm by post, the area code is N3 1RY. The reg. no. for Comic Art Limited is 04836291. The firm's declared SIC number is 90030: Artistic creation. 2023-06-30 is the last time when the company accounts were reported.

John R. is this particular enterprise's only director, who was appointed in 2003 in July.

John R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 797	-1 680	3 638	5 675	7 878	3 468

Balance Sheet
Cash Bank In Hand	1 083	3 478	207	2 507	5 832	588
Cash Bank On Hand						588	520	4 154	3 116	15 155	3 309	4 760	856
Current Assets	3 975	6 910	6 281	11 381	20 644	17 747	16 047	30 447	19 433	26 565	23 670	27 122	18 884
Debtors	77	77	3 789	5 304	11 537	14 509	13 027	22 343	12 517	9 955	19 051	21 622	17 613
Net Assets Liabilities									1 092	-804	809	2 834	-6 124
Property Plant Equipment						620					1 866	933
Stocks Inventory	2 815	3 355	2 285	3 570	3 275	2 650
Tangible Fixed Assets				273	1 376	620
Total Inventories						2 650	2 500	3 950	3 800	1 455	1 310	740	415

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 798	-1 681	3 637	5 674	7 877	3 467
Shareholder Funds	-7 797	-1 680	3 638	5 675	7 878	3 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 655	5 275	5 275	5 275	5 275	6 208	7 141	8 074
Average Number Employees During Period							2	2	2	1	1	1	1
Creditors						14 899	15 691	29 419	18 341	20 000	16 000	12 000	17 008
Creditors Due Within One Year	11 772	8 590	2 643	5 979	14 142	14 899
Dividends Paid							15 000	15 000	15 000		10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							620				933	933	933
Net Current Assets Liabilities	-7 797	-1 680	3 638	5 402	6 502	2 848	356	1 028	1 092	19 196	14 943	13 901	1 876
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							11 888	15 672	15 064	-1 896	11 613	12 025	-8 958
Property Plant Equipment Gross Cost						5 275	5 275	5 275	5 275	5 275	8 074	8 074
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				409	1 859
Tangible Fixed Assets Cost Or Valuation	3 007	3 007	3 007	3 416	5 275
Tangible Fixed Assets Depreciation	3 007	3 007	3 007	3 143	3 899	4 655
Tangible Fixed Assets Depreciation Charged In Period				136	756	756
Total Assets Less Current Liabilities	-7 797	-1 680	3 638	5 675	7 878	3 468	356	1 028	1 092	19 196	16 809	14 834	1 876
Total Additions Including From Business Combinations Property Plant Equipment											2 799

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17th March 2015
Annual Accounts 18th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th March 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14th March 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014

Comic Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Harold W.

Yvonne W.

Kathryn R.

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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Comic Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Harold W.

Yvonne W.

Kathryn R.

People with significant control

John R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015