Final Draft Artwork Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Final Draft Artwork started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07581888. This company has been functioning for thirteen years and it's currently active. This company's registered office is located in Bristol at 30-31 St James Place. Anyone can also find the company utilizing the post code, BS16 9JB. This firm's registered with SIC code 74100 which means specialised design activities. 31st March 2022 is the last time when company accounts were reported.

There is a single director this particular moment running the company, namely Christopher E. who's been doing the director's obligations for thirteen years.

Christopher E. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 916	7 182	17 509	25 632	39 257

Balance Sheet
Cash Bank On Hand					45 090	20 987	36 227	31 853	36 061	45 650	44 231	46 415
Current Assets	21 243	31 953	44 205	49 128	58 665	47 257	47 406	47 277	43 971	51 713	51 900	55 415
Debtors	3 825	4 200	11 335	5 295	13 575	26 270	11 179	15 424	7 910	6 063	7 669	9 000
Net Assets Liabilities					38 525	39 628	39 296	38 335	32 678	39 346	46 723	47 920
Property Plant Equipment					3 663	2 483	1 498	1 004	966	1 092	6 407	4 806
Cash Bank In Hand	17 418	27 753	32 870	43 833	45 090
Other Debtors						12 808	6 069	9 754
Tangible Fixed Assets	1 056	2 843	2 226	3 062	3 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 816	7 082	17 409	25 532	39 157
Shareholder Funds	1 916	7 182	17 509	25 632	39 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 402	5 040	5 451	5 945	6 422	6 958	9 094	10 695
Additions Other Than Through Business Combinations Property Plant Equipment											7 451
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					23 071	9 605	9 292	9 755	12 075	13 252	10 368	11 389
Increase From Depreciation Charge For Year Property Plant Equipment						1 320	737	494	477	537	2 136	1 601
Net Current Assets Liabilities	860	4 339	15 283	22 570	35 594	37 652	38 114	37 522	31 896	38 461	41 532	44 026
Other Creditors					12 340	738	948	1 004	1 170	1 154	1 383	2 125
Other Taxation Social Security Payable					10 631	8 765	8 240	8 557	10 801	12 098	8 875	9 264
Property Plant Equipment Gross Cost					10 065	7 523	6 949	6 949	7 388	8 050	15 501
Provisions For Liabilities Balance Sheet Subtotal					732	507	316	191	184	207	1 216	912
Total Additions Including From Business Combinations Property Plant Equipment						1 124	415		439	662
Total Assets Less Current Liabilities	1 916	7 182	17 509	25 632	39 257	40 135	39 612	38 526	32 862	39 553	47 939	48 832
Trade Creditors Trade Payables					100	102	104	194	104		110
Trade Debtors Trade Receivables					13 575	13 462	5 110	5 670	7 910	6 063	7 669	9 000
Amount Specific Advance Or Credit Directors						12 808	6 069	9 754	135
Amount Specific Advance Or Credit Made In Period Directors						45 808	26 861	39 935	44 565
Amount Specific Advance Or Credit Repaid In Period Directors						33 000	33 600	36 250	54 454
Additional Provisions Increase From New Provisions Recognised							-191	-125	-7
Creditors Due Within One Year	20 383	27 614	28 922	26 558	23 071
Deferred Tax Liabilities						507	316	191	184
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 682	326
Disposals Property Plant Equipment						3 666	989
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions						507	316	191	184
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 188	479	2 345	2 477
Tangible Fixed Assets Cost Or Valuation	1 576	4 764	5 243	7 588	10 065
Tangible Fixed Assets Depreciation	520	1 921	3 017	4 526	6 402
Tangible Fixed Assets Depreciation Charged In Period		1 401	1 096	1 509	1 876

Company staff

Christopher E.

Role: Director

Appointed: 29 March 2011

Latest update: 17 February 2024

People with significant control

Christopher E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

Final Draft Artwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

People with significant control

Christopher E.

Accounts Documents

Company filings

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