Js Fine Art Limited in Witney, OX28 6RE

Description

Data updated on: 01-11-2023

This particular Js Fine Art Limited company has been operating in this business for 13 years, as it's been established in 2011. Started with registration number 07835626, Js Fine Art was set up as a Private Limited Company with office in 37 Market Square, Witney OX28 6RE. The enterprise's declared SIC number is 46190 which stands for Agents involved in the sale of a variety of goods. Js Fine Art Ltd filed its account information for the period that ended on Thursday 31st March 2022. The firm's most recent annual confirmation statement was released on Friday 4th November 2022.

Joseph S. is the company's individual director, who was appointed 13 years ago.

Joseph S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 845	123 047	429 704	393 799

Balance Sheet
Cash Bank On Hand				238 613	460 741	60 614	61 014	33 570	292 185	417 441	302 334
Current Assets	260 917	315 140	522 989	362 531	562 254	587 866	611 767	489 917	867 109	798 267	671 117
Debtors	94 529	54 129	355 474	95 418	65 113	269 252	137 947	44 474	342 452	40 388	63 485
Net Assets Liabilities				393 800	511 780	558 576	580 774	526 959	699 379	753 485	746 284
Other Debtors				10 227	13 000	4 000	2 000	39 748	313 920	10 000	10 000
Property Plant Equipment				95 225	81 955	68 016	52 570	50 917	40 725	38 146	27 612
Total Inventories				28 500	36 400	258 000	412 806	411 873	232 472	340 436	305 298
Cash Bank In Hand	133 638	214 436	122 715	238 613
Intangible Fixed Assets	85 320	63 990	42 660	21 330
Net Assets Liabilities Including Pension Asset Liability	76 845	123 047	429 704	393 799
Stocks Inventory	32 750	46 575	44 800	28 500
Tangible Fixed Assets	18 547	14 347	118 132	95 225

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	76 844	123 046	429 703	393 798
Shareholder Funds	76 845	123 047	429 704	393 799

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				85 320	106 650	106 650
Accumulated Depreciation Impairment Property Plant Equipment				70 520	93 864	113 169	127 115	130 554	140 256	153 335	163 869
Additions Other Than Through Business Combinations Investment Property Fair Value Model										281 400	98 881
Additions Other Than Through Business Combinations Property Plant Equipment					10 074	5 366		17 366	12 500	10 500
Amounts Owed To Related Parties				35 000		10 000	12 568			54 596	86 332
Average Number Employees During Period				10	10	10	10	10	9	9	8
Comprehensive Income Expense					152 980	81 796
Creditors				85 286	132 429	97 306	83 563	13 875	42 168	33 481	23 276
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 233	-11 882	-3 247
Disposals Property Plant Equipment							-1 500	-15 580	-12 990
Dividends Paid					-35 000	-35 000
Fixed Assets	103 867	78 337	160 792	116 555	81 955				40 725	319 546	407 893
Increase From Amortisation Charge For Year Intangible Assets					21 330
Increase From Depreciation Charge For Year Property Plant Equipment					23 344	19 305	15 179	15 321	12 949	13 079	10 534
Intangible Assets				21 330
Intangible Assets Gross Cost				106 650	106 650	106 650
Investment Property										281 400	380 281
Investment Property Fair Value Model										281 400	380 281
Issue Equity Instruments						9 999
Net Current Assets Liabilities	-27 022	44 710	268 912	277 244	429 825	490 560	528 204	476 042	700 822	467 420	361 667
Number Shares Issued Fully Paid					1	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors				16 629	52 075	28 640	22 014	7 300	62 336	138 233	40 322
Other Inventories				28 500	36 400	258 000	412 806	411 873	232 472	340 436	305 298
Other Remaining Borrowings									42 168	33 481	23 276
Par Value Share	1	1	1	1		1	1		1	1	1
Prepayments					4 113	3 953	3 905	4 726	2 370	2 411	9 566
Profit Loss					152 980	81 796
Property Plant Equipment Gross Cost				165 745	175 819	181 185	179 685	181 471	180 981	191 481	191 481
Taxation Social Security Payable				33 657	54 854	43 168	38 072	10 270	53 591	55 982	55 170
Total Assets Less Current Liabilities								526 959	741 547	786 966	769 560
Total Borrowings									42 168	33 481	23 276
Trade Creditors Trade Payables					25 500	15 498	10 909	-3 695	42 528	72 464	117 696
Trade Debtors Trade Receivables				85 191	48 000	261 299	132 042		26 162	27 979	43 919
Amount Specific Advance Or Credit Directors					5 000		-22 569	27 922	303 919	-54 596	-86 482
Amount Specific Advance Or Credit Made In Period Directors					75 000			95 491	350 999	7 200	8 114
Amount Specific Advance Or Credit Repaid In Period Directors					-35 000				-35 002	-325 715
Director Remuneration				12 095	12 096
Creditors Due Within One Year	287 939	270 430	254 077	85 287
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Joseph S.

Role: Director

Appointed: 04 November 2011

Latest update: 17 March 2024

People with significant control

Joseph S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	1 January 2012
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014

Js Fine Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

People with significant control

Joseph S.

Accounts Documents

Company filings

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