D-arte Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

D-arte Ltd may be gotten hold of in 20-22 Wenlock Road, in London. Its postal code is N1 7GU. D-arte has been active on the British market since the firm was registered on 2012-06-21. Its reg. no. is 08114888. This firm's SIC and NACE codes are 47781 meaning Retail sale in commercial art galleries. D-arte Limited released its account information for the financial year up to May 31, 2022. The firm's latest confirmation statement was filed on June 21, 2023.

Because of this specific firm's number of employees, it became necessary to appoint other directors: Tommaso C., Rusudan C. and Irina T. who have been supporting each other since 2016 to promote the success of this limited company.

Irina T. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-6 963		-31 590	-12 562

Balance Sheet
Cash Bank On Hand				123	3 629
Current Assets	6 094	22 985	4 536	123	3 737	4 821	141	27 513	3 331	4 077
Debtors		928	995		108
Net Assets Liabilities				-12 562	-27 022	-39 666	-50 011	-104 732	-161 088	-174 213
Property Plant Equipment				591	165
Cash Bank In Hand	6 094	22 057	3 541	123
Intangible Fixed Assets	8 414	29 182	40 001	36 075
Net Assets Liabilities Including Pension Asset Liability	-6 963	34 743	-31 590	-12 562
Tangible Fixed Assets		1 449	1 020	591

Capital & Reserves
Called Up Share Capital	1 000	1 100	1 100	1 126
Profit Loss Account Reserve	-7 963	-87 257	-153 590	-184 062
Shareholder Funds	-6 963		-31 590	-12 562

Other Financial Data
Version Production Software								2 021		2 022
Accumulated Amortisation Impairment Intangible Assets				25 032	37 509
Accumulated Depreciation Impairment Property Plant Equipment				1 124	1 550
Average Number Employees During Period				2				1	1	1
Bank Borrowings				13 405	9 149
Creditors				15 946	14 143	11 676	9 011	19 673	13 975	5 116
Fixed Assets	8 414	30 631	41 021	36 666	23 763	11 897	1 167	14 231	12 883	7 681
Increase From Amortisation Charge For Year Intangible Assets					12 477
Increase From Depreciation Charge For Year Property Plant Equipment					426
Intangible Assets				36 075	23 598
Intangible Assets Gross Cost				61 107	61 107
Loans From Directors				4 042	1 622
Net Current Assets Liabilities	-2 377	17 215	-11 294	-15 823	-10 406	-6 855	-8 870	7 840	-10 644	-1 039
Nominal Value Allotted Share Capital				1 126	626
Number Shares Allotted	1 000	110 000	110 000	1 126	626
Other Creditors				83	31 230
Par Value Share	1	0	0	1	1
Property Plant Equipment Gross Cost				1 715	1 715
Taxation Social Security Payable				12	735
Total Assets Less Current Liabilities	6 037	44 186	32 606	20 843	13 357	5 042	-7 703	22 071	2 239	6 642
Trade Creditors Trade Payables				11 809	11 786
Trade Debtors Trade Receivables					108
Advances Credits Directors	8 433	3 660
Advances Credits Made In Period Directors		3 660
Advances Credits Repaid In Period Directors		8 433
Capital Employed	-6 963	34 743	-31 590
Creditors Due After One Year	13 000	9 443	64 196	33 405
Creditors Due Within One Year	8 471	5 770	12 951	15 946
Intangible Fixed Assets Additions	8 414	24 904	19 699	8 090
Intangible Fixed Assets Aggregate Amortisation Impairment		4 136	13 016	25 032
Intangible Fixed Assets Amortisation Charged In Period		4 136	8 880	12 016
Intangible Fixed Assets Cost Or Valuation	8 414	33 318	53 017	61 107
Number Shares Allotted Increase Decrease During Period		10 000		26
Share Capital Allotted Called Up Paid	1 000	1 100	1 100	1 126
Share Premium Account		120 900	120 900	170 374
Tangible Fixed Assets Additions		1 715
Tangible Fixed Assets Cost Or Valuation		1 715	1 715	1 715
Tangible Fixed Assets Depreciation		266	695	1 124
Tangible Fixed Assets Depreciation Charged In Period		266	429	429
Value Shares Allotted Increase Decrease During Period		100		26

Company staff

Tommaso C.

Role: Director

Appointed: 01 February 2016

Latest update: 11 April 2024

Rusudan C.

Role: Director

Appointed: 08 October 2013

Latest update: 11 April 2024

Irina T.

Role: Director

Appointed: 21 June 2012

Latest update: 11 April 2024

People with significant control

Irina T.

Notified on 29 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-21
End Date For Period Covered By Report	2013-05-31
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

D-arte Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tommaso C.

Rusudan C.

Irina T.

Nur E.

People with significant control

Irina T.

Accounts Documents

Company filings

Filing category

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