Artroom Agency Ltd in London, W11 3JE

Description

Data updated on: 01-11-2023

2013 marks the launching of Artroom Agency Ltd, a company registered at 22 Notting Hill Gate, in London. That would make eleven years Artroom Agency has existed in the UK, as it was registered on 2013-11-27. The reg. no. is 08793124 and the post code is W11 3JE. Despite the fact, that recently known as Artroom Agency Ltd, it was not always so. This firm was known under the name Inspired Media London until 2021-10-22, then it got changed to Artroom Media. The final transformation took place on 2021-10-25. This enterprise's SIC code is 74202 which means Other specialist photography. 2022/11/30 is the last time when company accounts were filed.

With regards to this specific limited company, just about all of director's duties have so far been done by Andrew K. who was arranged to perform management duties in 2013.

Andrew K. 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.

Previous company's names
Artroom Agency Ltd 2021-10-25
Artroom Media Ltd 2021-10-22
Inspired Media London Ltd 2013-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand				1 498	442	21 882	45 276	37 930	22 559	9 904
Current Assets	17 244	19 483	22 386	5 579	542	21 882	47 916	39 710	22 559	10 904
Debtors	17 244	10 064	22 386	4 081	100		2 640	1 780		1 000
Net Assets Liabilities			23 496	9 163	4 114	9 524	-2 712	-14 356	-30 361	-35 829
Other Debtors				1 881			2 640	1 780		1 000
Property Plant Equipment			8 094	7 672	4 353	3 265	3 751	8 653	5 115	3 837
Cash Bank In Hand		9 419
Net Assets Liabilities Including Pension Asset Liability	6 796	11 182	23 496
Tangible Fixed Assets	2 183	2 376	8 094

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 795	11 181	23 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 217	6 774	5 357	6 445	7 695	10 579	4 407	5 685
Additions Other Than Through Business Combinations Property Plant Equipment				2 135	900		1 736	7 786
Average Number Employees During Period						1	1	1	1	1
Bank Overdrafts			634				30 000	28 681	25 365	21 780
Creditors			6 984	4 088	781	15 623	54 379	62 719	58 035	50 570
Increase From Depreciation Charge For Year Property Plant Equipment				2 557	1 451	1 088	1 250	2 884	1 704	1 278
Net Current Assets Liabilities	4 613	8 806	15 402	1 491	-239	6 259	-6 463	-23 009	-35 476	-39 666
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 868				7 876
Other Disposals Property Plant Equipment					5 636				9 710
Property Plant Equipment Gross Cost			12 311	14 446	9 710	9 710	11 446	19 232	9 522	9 522
Taxation Social Security Payable			4 315	1 940	224	11 046		3 853	473	877
Trade Creditors Trade Payables								52		1 322
Trade Debtors Trade Receivables			21 086	1 500
Capital Employed	6 796	11 182	23 496
Creditors Due Within One Year	12 631	10 677	6 984
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 910	985	8 416
Tangible Fixed Assets Cost Or Valuation	2 910	3 895	12 311
Tangible Fixed Assets Depreciation	727	1 519	4 217
Tangible Fixed Assets Depreciation Charged In Period	727	792	2 698

Company staff

Andrew K.

Role: Secretary

Appointed: 27 November 2013

Latest update: 18 January 2024

Andrew K.

Role: Director

Appointed: 27 November 2013

Latest update: 18 January 2024

People with significant control

Andrew K.

Notified on 1 July 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 January 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 10 February 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 February 2015

Artroom Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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