Gnomon Arts Limited in London, WC1V 7JZ

Description

Data updated on: 01-11-2023

Gnomon Arts started conducting its operations in the year 2010 as a Private Limited Company registered with number: 07135957. The company has been operating for 14 years and the present status is active. The firm's registered office is located in London at 2nd Floor Northumberland House. You can also find this business using its post code, WC1V 7JZ. The firm's classified under the NACE and SIC code 59200 and has the NACE code: Sound recording and music publishing activities. January 31, 2023 is the last time when the company accounts were filed.

To this date, this specific firm has only been supervised by 1 managing director: Stephen B. who has been managing it for 14 years.

Stephen B. is the individual who has 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		16 002	-10 765	-29 101	-4 096

Balance Sheet
Cash Bank On Hand					733	79 999	39 513	17 295	10 092	21 557	542	888
Current Assets	34 165	41 071	19 172	19 782	63 764	105 236	75 849	47 559	37 760	30 675	25 248	32 421
Debtors	29 433	19 000	19 166	19 587	63 031	25 237	36 336	30 264	27 668	9 118	24 706	31 533
Net Assets Liabilities						26 776	29 622	23 680
Other Debtors					30		327	11
Property Plant Equipment					17 540	18 244	23 956	22 226	20 655	15 426	11 439	8 383
Cash Bank In Hand	4 732	22 071	6	195	733
Tangible Fixed Assets	24 491	30 716	28 825	21 619	17 540
Net Assets Liabilities Including Pension Asset Liability	23 089	16 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 989	15 902	-10 865	-29 201	-4 196
Shareholder Funds		16 002	-10 765	-29 101	-4 096

Other Financial Data
Accrued Liabilities Deferred Income					2 000	4 000	4 619	4 000	4 000	2 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					46 381	52 462	60 447	67 855	74 741	79 970	83 957	87 013
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts					577	1 288
Creditors					85 400	96 704	67 581	46 105	38 126	38 502	40 346	37 455
Increase From Depreciation Charge For Year Property Plant Equipment						6 081	7 985	7 408	6 886	5 229	3 987	3 056
Net Current Assets Liabilities	34 052	37 089	-39 590	-50 720	-21 636	8 532	8 268	1 454	-366	-7 827	-15 098	-5 034
Number Shares Issued Fully Paid							100
Other Creditors					82 823	79 414	62 662	42 105	23 868	27 013	35 076	33 974
Other Taxation Social Security Payable						9 571			5 458	4 674	778	481
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					63 000	23 026	22 934	30 197	27 668	9 118	24 706	24 923
Property Plant Equipment Gross Cost					63 921	70 706	84 403	90 081	95 396	95 396	95 396
Provisions For Liabilities Balance Sheet Subtotal							2 602
Total Additions Including From Business Combinations Property Plant Equipment						6 785	13 697	5 678	5 315
Total Assets Less Current Liabilities	58 543	67 805	-10 765	-29 101	-4 096	26 776	32 224	23 680	20 289	7 599	-3 659	3 349
Trade Creditors Trade Payables						2 431	300		4 800	4 815	2 492
Trade Debtors Trade Receivables					1	2 211	13 075	56				6 610
Creditors Due Within One Year	113	3 982	58 762	70 502	85 400
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 464	7 718		1 768
Tangible Fixed Assets Cost Or Valuation	37 971	54 435	62 153	62 153	63 921
Tangible Fixed Assets Depreciation	13 480	23 719	33 328	40 534	46 381
Tangible Fixed Assets Depreciation Charged In Period		10 239	9 609	7 206	5 847
Capital Employed	23 089	16 002
Creditors Due After One Year	31 954	46 938
Provisions For Liabilities Charges	3 500	4 865
Value Shares Allotted Increase Decrease During Period		100

Company staff

Stephen B.

Role: Director

Appointed: 26 January 2010

Latest update: 13 March 2024

People with significant control

Stephen B.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 9 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 August 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 January 2016
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016

Gnomon Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Alison H.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gnomon Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Alison H.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014