Just Posh Art Ltd in Tunbridge Wells, TN4 8HH

Description

Data updated on: 01-11-2023

Just Posh Art is a firm located at TN4 8HH Tunbridge Wells at Linden House. This enterprise has been operating since 2009 and is established under reg. no. 06870081. This enterprise has been operating on the British market for 15 years now and its official state is active. This company's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. Just Posh Art Limited reported its latest accounts for the period up to 2022-03-31. The company's most recent confirmation statement was released on 2023-04-04.

For this particular company, most of director's responsibilities have been met by Stuart C. and Tracy C.. When it comes to these two executives, Stuart C. has been with the company for the longest time, having become a member of directors' team on 2009.

Executives who have control over the firm are as follows: Tracy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart C. 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	2013-03-31	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
Net Worth	63 539	96 456	122 049	163 652

Balance Sheet
Cash Bank In Hand	82 795	34 726	13 268	54 206
Current Assets	173 793	142 674	144 171	196 801	195 411	213 367	204 219	212 445	300 379	295 031	360 377
Debtors	6 379	6 442	34 100	43 513
Intangible Fixed Assets	6 800
Net Assets Liabilities				171 356	153 530	158 087	154 639	137 133	170 118	210 651	230 932
Net Assets Liabilities Including Pension Asset Liability	63 539	96 456	122 049	163 652
Stocks Inventory	84 619	101 506	96 803	99 082
Tangible Fixed Assets	27 577	31 856	39 166	45 559

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	58 539	91 456	117 049	158 652
Shareholder Funds	63 539	96 456	122 049	163 652

Other Financial Data
Amount Specific Advance Or Credit Directors			233	32 400	25 274	21 096	7 724		20 476	6 260	2 898
Amount Specific Advance Or Credit Made In Period Directors				32 400	25 274	21 096	7 724	6 111	12 346	101 914	127 055
Amount Specific Advance Or Credit Repaid In Period Directors				233	32 400	25 274	21 096	13 835	12 346	87 698	117 897
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				11 786	9 196	6 406	3 415	92 155	25 000	19 000	131 635
Creditors Due After One Year	14 023	2 377		11 786
Creditors Due Within One Year	130 608	75 697	61 288	59 218
Fixed Assets	34 377	31 856	39 166	45 559	50 110	64 149	21 202	16 843	21 089	18 617	15 190
Intangible Fixed Assets Aggregate Amortisation Impairment	27 200	34 000	34 000
Intangible Fixed Assets Amortisation Charged In Period		6 800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				34 000
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000
Intangible Fixed Assets Disposals				34 000
Net Current Assets Liabilities	43 185	66 977	82 883	137 583	112 616	100 344	136 852	120 290	174 029	211 034	228 742
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Provisions For Liabilities Charges				7 704
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		12 677	19 393	34 748
Tangible Fixed Assets Cost Or Valuation	58 102	70 779	87 227	101 902
Tangible Fixed Assets Depreciation	30 525	38 923	48 061	56 343
Tangible Fixed Assets Depreciation Charged In Period		8 398	10 316	12 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 178	4 015
Tangible Fixed Assets Disposals			2 945	20 073
Total Assets Less Current Liabilities	77 562	98 833	122 049	183 142	162 726	164 493	158 054	137 133	195 118	229 651	243 932
Advances Credits Directors			233	32 400
Advances Credits Made In Period Directors			161 967
Advances Credits Repaid In Period Directors			161 734

Company staff

Stuart C.

Role: Director

Appointed: 04 April 2009

Latest update: 20 March 2024

Tracy C.

Role: Director

Appointed: 04 April 2009

Latest update: 20 March 2024

People with significant control

Tracy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Just Posh Art Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Tracy C.

Graham S.

People with significant control

Tracy C.

Stuart C.

Accounts Documents

Company filings

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