Eskay Fine Art Limited in Dymchurch, TN29 0JT

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2014-06-26. Established under 09103327, the firm is listed as a Private Limited Company. You may find the main office of this company during its opening times at the following location: The Wells Burmarsh Rd, TN29 0JT Dymchurch. This firm's registered with SIC code 90030 - Artistic creation. The company's latest annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-26.

According to the official data, this particular business is the workplace of a single director: Simon K., who was formally appointed 10 years ago. Since June 2014 Lorna K., had performed assigned duties for this business up to the moment of the resignation in December 2023.

Simon K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	52 087	44 633

Balance Sheet
Cash Bank On Hand					1 638	13 889	1 482	74 477	81 479
Current Assets	89 275	82 169	7 292	27 169	88 773	136 724	127 141	191 358	220 103
Debtors	32 469	20 322			87 134	122 835	119 659	110 881	132 624
Net Assets Liabilities		44 633	-19 424	-18 451	452	2 997	39 806	110 800	153 837
Other Debtors					57 134	122 835
Property Plant Equipment					20 133	17 607	15 283	14 144	12 417
Total Inventories							6 000	6 000	6 000
Cash Bank In Hand	56 806	61 847
Net Assets Liabilities Including Pension Asset Liability	52 087	44 633
Tangible Fixed Assets	1 415	2 492

Capital & Reserves
Profit Loss Account Reserve	52 087	44 633
Shareholder Funds	52 087	44 633

Other Financial Data
Version Production Software								1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 750	-1 750	-3 750	-4 150
Accumulated Depreciation Impairment Property Plant Equipment					6 949	9 822	12 781	14 506	15 636
Additions Other Than Through Business Combinations Property Plant Equipment						347		586
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts					6 332	50 000
Corporation Tax Payable					57 112	84 305
Creditors		38 278	31 134	50 555	80 660	151 334	59 365	58 188	49 226
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	1 415	2 492	6 168	8 685	20 133		15 283	14 144	12 417
Increase From Depreciation Charge For Year Property Plant Equipment						2 873		1 725	1 727
Net Current Assets Liabilities	50 672	42 141	-23 842	-23 386	12 262	-14 610	67 776	133 170	170 877
Number Shares Allotted	100	100						100	100
Other Creditors					4 150	2 000
Other Taxation Social Security Payable					11 349	8 242
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		46
Property Plant Equipment Gross Cost					27 082	27 429	28 064	28 650	28 053
Total Assets Less Current Liabilities		46 383	-17 674	-14 701	28 245	2 997	83 059	147 314	183 294
Trade Creditors Trade Payables					1 717	6 787
Trade Debtors Trade Receivables					30 000
Amount Specific Advance Or Credit Directors					57 134
Amount Specific Advance Or Credit Made In Period Directors					57 134
Creditors Due Within One Year	38 603	40 028
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Simon K.

Role: Director

Appointed: 26 June 2014

Latest update: 29 March 2024

People with significant control

Simon K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lorna K.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Eskay Fine Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

Lorna K.

People with significant control

Simon K.

Lorna K.

Accounts Documents

Company filings

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