Hackelbury Fine Art Limited in London, N3 1QA

Description

Data updated on: 01-11-2023

The firm is registered in London with reg. no. 03250429. The company was set up in the year 1996. The office of the firm is located at Lawford House Albert Place. The area code for this address is N3 1QA. This firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. September 30, 2022 is the last time the accounts were reported.

As found in this specific company's register, since September 1996 there have been two directors: Sarah H. and Marcus B.. In order to provide support to the directors, the business has been utilizing the skills of Sarah H. as a secretary since September 1996.

Executives who control the firm include: Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marcus B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 200 308	-1 568 453	-1 804 253	-2 040 851

Balance Sheet
Cash Bank On Hand				13 515	33 448	91 327	97 297	86 262	160 094	92 207
Current Assets	544 767	675 519	570 218	541 622	534 012	534 765	619 122	589 340	712 952	548 203
Debtors	131 315	54 878	45 566	61 965	53 758	15 816	104 762	62 773	153 748	59 333
Net Assets Liabilities				-2 040 850	-2 283 798	-2 418 490	-2 379 730	-2 413 995	-2 351 078	-2 458 057
Other Debtors				3 905	6 610	1 659
Property Plant Equipment				5 072	3 804	6 740	6 074	6 129	4 597	4 146
Total Inventories				466 143	446 806	427 622	417 062	440 305	399 110	396 663
Cash Bank In Hand	98 013	114 176	52 468	13 514
Net Assets Liabilities Including Pension Asset Liability	-1 200 308	-1 568 453	-1 804 253	-2 040 851
Stocks Inventory	315 439	506 465	472 184	466 143
Tangible Fixed Assets	8 864	6 648	6 763	5 072

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 200 408	-1 568 553	-1 804 353	-2 040 951
Shareholder Funds	-1 200 308	-1 568 453	-1 804 253	-2 040 851

Other Financial Data
Accrued Liabilities				2 300	2 300	2 500	22 697	25 058	28 083	2 500
Accumulated Depreciation Impairment Property Plant Equipment				101 970	103 238	105 501	107 529	109 572	111 104	112 486
Additions Other Than Through Business Combinations Property Plant Equipment						5 200	1 362	2 097		931
Amount Specific Bank Loan								50 000	46 875	36 667
Average Number Employees During Period				5	4	4	4	5	5	5
Bank Borrowings								50 000	46 875	36 667
Creditors				2 587 543	2 837 930	2 959 995	3 004 926	50 000	46 875	36 667
Increase From Depreciation Charge For Year Property Plant Equipment					1 268	2 264	2 029	2 043	1 532	1 382
Net Current Assets Liabilities	-1 209 172	-1 575 101	-1 811 016	-2 045 923	-2 287 602	-2 425 230	-2 385 804	-2 370 124	-2 308 800	-2 425 536
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				2 339 893	2 535 312	2 645 917	2 682 514	2 677 249	2 696 961	2 720 380
Other Inventories				466 143	446 806	427 622	417 062	440 305	399 110	396 663
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments				20 394	9 613	13 755	91 838	27 521	67 299	9 720
Property Plant Equipment Gross Cost				107 042	107 042	112 242	113 604	115 701	115 701	116 632
Taxation Social Security Payable				4 814	5 086		11 428	3 823	17 293	6 583
Total Assets Less Current Liabilities	-1 200 308	-1 568 453					-2 379 730	-2 363 995	-2 304 203	-2 421 390
Total Borrowings								50 000	46 875	36 667
Trade Creditors Trade Payables				240 536	295 232	311 578	288 287	253 334	279 415	244 276
Trade Debtors Trade Receivables				37 664	37 535	402	12 924	35 252	86 449	49 613
Director Remuneration				16 120	16 120	16 120	16 120	16 120	16 120	16 128
Creditors Due Within One Year	1 753 939	2 250 620	2 381 234	2 587 545
Fixed Assets	8 864	6 648	6 763	5 072
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	104 673	104 673
Tangible Fixed Assets Depreciation	95 809	98 025
Tangible Fixed Assets Depreciation Charged In Period		2 216
Value Shares Allotted		100	100	100

Company staff

Sarah H.

Role: Secretary

Appointed: 17 September 1996

Latest update: 27 December 2023

Sarah H.

Role: Director

Appointed: 17 September 1996

Latest update: 27 December 2023

Marcus B.

Role: Director

Appointed: 17 September 1996

Latest update: 27 December 2023

People with significant control

Sarah H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marcus B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 28 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016

Hackelbury Fine Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

Marcus B.

Jpcors Limited

Jpcord Limited

People with significant control

Sarah H.

Marcus B.

Accounts Documents

Company filings

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