Fine-art-brokers Limited in London, W1F 7TE

Description

Data updated on: 01-11-2023

The firm referred to as Fine-art-brokers was founded on 2002-05-22 as a Private Limited Company. This business's office can be reached at London on 1st Floor Sutherland House, 5-6 Argyll Street. Assuming you need to reach this company by mail, its postal code is W1F 7TE. The office registration number for Fine-art-brokers Limited is 04444917. This business's principal business activity number is 90040 and has the NACE code: Operation of arts facilities. Friday 30th September 2022 is the last time when the accounts were reported.

Currently, the following company is presided over by one director: Jonathan D., who was chosen to lead the company 22 years ago. Since 2002-05-22 Raymond W., had been managing the company till the resignation on 2022-03-12.

Jonathan D. 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	2011-09-30	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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 632	46 129	83 147	75 847	26 779	27 454

Balance Sheet
Cash Bank On Hand						8 680	3 753	5 447	1 611	83 808	30 934	2 310
Current Assets	10 330	216 723	96 855	204 826	26 311	29 169	28 899	25 126	39 640	251 945	53 740	20 468
Debtors	3 870	183 938	44 224	39 393	20 743	20 489	25 146	19 679	38 029	168 137	22 806	18 158
Net Assets Liabilities						27 454	17 566	13 267	59 794	27 347	20 470	8 916
Other Debtors						20 489	8 422	8 955	9 284	21 302	9 637	10 251
Property Plant Equipment						413	351	298	254	216	183	156
Cash Bank In Hand	6 460	32 785	52 631	165 433	5 568	8 680
Net Assets Liabilities Including Pension Asset Liability	24 632	46 129	83 147	75 847	26 779	27 454
Tangible Fixed Assets		0	672	572	486	413

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 532	46 029	83 047	75 747	26 679	27 354
Shareholder Funds	24 632	46 129	83 147	75 847	26 779	27 454

Other Financial Data
Total Fixed Assets Additions		21 554	791
Total Fixed Assets Cost Or Valuation	89 198	110 752	111 543	111 543	111 543	111 543
Total Fixed Assets Depreciation		0	119	219	305	378
Total Fixed Assets Depreciation Charge In Period			119	100	86	73
Accumulated Depreciation Impairment Property Plant Equipment						378	440	493	537	575	608	635
Amounts Owed By Group Undertakings Participating Interests										141 312	389	8 061
Amounts Owed To Other Related Parties Other Than Directors						95 529	121 570
Bank Borrowings Overdrafts						92	88	90		118	244	249
Corporation Tax Payable									7 604
Creditors						112 797	124 658	126 140	90 852	285 804	97 708	85 963
Current Tax For Period						183
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-15	-2 305
Fixed Assets	89 198	110 752	111 424	111 324	111 238	111 165	111 103	111 050	111 006	110 968	110 935	110 908
Increase From Depreciation Charge For Year Property Plant Equipment							62	53	44	38	33	27
Investments						110 752	110 752	110 752	110 752	110 752	110 752	110 752
Investments Fixed Assets						110 752	110 752	110 752	110 752	110 752	110 752	110 752
Investments In Associates Joint Ventures Participating Interests						110 752	110 752	110 752	110 752	110 752	110 752	110 752
Loans From Government Other Public Authorities										50 000	48 333
Net Current Assets Liabilities	-64 566	-64 623	-28 143	-35 363	-84 362	-83 628	-95 759	-101 014	-51 212	-33 859	-43 968	-65 495
Other Creditors						3 000	3 000	3 000	3 000	284 686	87 686	81 101
Other Remaining Borrowings											48 333	38 333
Other Taxation Social Security Payable								5 150	24 200	1 000
Property Plant Equipment Gross Cost							791	791	791	791	791	791
Taxation Including Deferred Taxation Balance Sheet Subtotal						83	-2 222	-3 231		-238	-1 836	-1 836
Tax Tax Credit On Profit Or Loss On Ordinary Activities						168	-2 305
Total Assets Less Current Liabilities	24 632	46 129	83 281	75 961	26 876	27 537	15 344	10 036	59 794	77 109	66 967	45 413
Trade Creditors Trade Payables						14 176			1 391		9 778	4 613
Trade Debtors Trade Receivables							16 724	10 724	28 745	5 523	12 780	-154
Advances Credits Directors										274 065	81 775	75 190
Advances Credits Made In Period Directors										329 080	29 253	40 000
Advances Credits Repaid In Period Directors										55 015	221 543	46 585
Creditors Due Within One Year Total Current Liabilities	74 896	281 346	124 998	240 189	110 673	112 797
Provisions For Liabilities Charges		0	134	114	97	83
Tangible Fixed Assets Additions			791
Tangible Fixed Assets Cost Or Valuation		0	791	791	791	791
Tangible Fixed Assets Depreciation		0	119	219	305	378
Tangible Fixed Assets Depreciation Charge For Period			119	100	86	73
Total Fixed Asset Investments Additions		21 554
Total Fixed Asset Investments Cost Or Valuation	89 198	110 752	110 752	110 752	110 752	110 752
Total Investments Fixed Assets	89 198	110 752	110 752	110 752	110 752	110 752

Company staff

Jonathan D.

Role: Director

Appointed: 22 May 2002

Latest update: 21 April 2024

L.c.i. Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 May 2002

Resigned: 22 May 2002

Address: Terrington Saint Clement, Kings Lynn, Norfolk, PE34 4JX

Latest update: 21 April 2024

L.c.i. Directors Limited

Role: Corporate Nominee Director

Appointed: 22 May 2002

Resigned: 22 May 2002

Address: London, EC2A 4NB

Latest update: 21 April 2024

Raymond W.

Role: Director

Appointed: 22 May 2002

Resigned: 12 March 2022

Latest update: 21 April 2024

Jonathan D.

Role: Secretary

Appointed: 22 May 2002

Resigned: 12 March 2022

Latest update: 21 April 2024

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Raymond W.

Notified on 6 April 2016

Ceased on 12 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Fine-art-brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

L.c.i. Secretaries Limited

L.c.i. Directors Limited

Raymond W.

Jonathan D.

People with significant control

Jonathan D.

Raymond W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode