Josephine Wall Fine Art Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

Josephine Wall Fine Art Ltd can be found at Swanage at Unit 1. You can find the firm by the post code - BH19 1AU. The enterprise has been in the field on the British market for 17 years. This company is registered under the number 06097820 and its last known status is active. This firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2022-02-28 is the last time when company accounts were filed.

Right now, the firm is controlled by a single director: Josephine C., who was assigned to lead the company on 2007-02-12. To help the directors in their tasks, this particular firm has been utilizing the skillset of Robert C. as a secretary for the last 17 years.

Josephine C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 117	6 664	28 498	34 458	34 288	28 895	33 741

Balance Sheet
Cash Bank In Hand	74 600	42 880	26 017	27 388	28 456
Current Assets	74 600	46 492	45 970	47 341	39 307	31 916	36 700	42 328	35 719	37 544	60 963
Debtors	0	3 612	19 953	19 953	10 851	10 851
Net Assets Liabilities Including Pension Asset Liability	21 117	6 664	28 498	34 458	34 288	28 895	33 741
Net Assets Liabilities							33 741	37 550	32 346	34 001	70 926

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 115	6 662	28 496	34 456	34 286	28 893
Shareholder Funds	21 117	6 664	28 498	34 458	34 288	28 895	33 741

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	53 483	39 828
Net Current Assets Liabilities	21 117	6 664	28 498	34 458	34 288	28 895	33 741	37 550	32 346	34 001	54 614
Total Assets Less Current Liabilities	21 117	6 664	28 498	34 458	34 288	28 895	33 741	37 550	32 346	34 001	70 926
Average Number Employees During Period									3	3	3
Creditors							2 959	4 778	3 373	3 543	6 349
Fixed Assets											16 312
Creditors Due Within One Year		39 828	17 472	12 883	5 019	3 021	2 959
Current Asset Investments					28 456	21 065
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Josephine C.

Role: Director

Appointed: 12 February 2007

Latest update: 5 March 2024

Robert C.

Role: Secretary

Appointed: 12 February 2007

Latest update: 5 March 2024

People with significant control

Josephine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022
Annual Accounts 22 October 2013
Date Approval Accounts	22 October 2013
Annual Accounts 25 November 2016
Date Approval Accounts	25 November 2016
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Josephine Wall Fine Art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine C.

Robert C.

People with significant control

Josephine C.

Accounts Documents

Company filings

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