Living Art Limited in Southampton, SO40 3AH

Description

Data updated on: 01-11-2023

Situated at 49 Commercial Road, Southampton SO40 3AH Living Art Limited is categorised as a Private Limited Company issued a 06639877 registration number. The firm was founded sixteen years ago. The company's SIC code is 56290, that means Other food services. The latest financial reports cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-04-13.

Within the following business, a variety of director's obligations have so far been done by Mahmoud K. who was designated to this position in 2008. Since July 2008 Darrel N., had been responsible for a variety of tasks within this business up to the moment of the resignation in 2010.

Mahmoud K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	156	4 121	11 288	11 748	14 333	14 576	14 097

Balance Sheet
Current Assets	6 206	8 382	12 167	6 454	6 270	8 692	8 848	10 104	28 076	31 553	67 250	31 202	17 774
Net Assets Liabilities							14 097	9 926	11 532	17 929	35 034	253	687
Cash Bank In Hand	4 242	6 350	10 018	3 265	3 374	6 230
Debtors						1 938
Net Assets Liabilities Including Pension Asset Liability	156	4 121	11 288	3 975	14 333	14 576	14 097
Stocks Inventory	1 964	2 032	2 149	3 189	2 896	2 462
Tangible Fixed Assets	27 093	20 320	18 899	15 492	12 375	12 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56	4 021	11 188	11 648	14 233	22 251
Shareholder Funds	156	4 121	11 288	11 748	14 333	14 576	14 097

Other Financial Data
Accrued Liabilities Deferred Income											1 200	1 200	1 200
Average Number Employees During Period									1	1	3	3	3
Creditors							7 126	9 459	23 505	584	23 309	25 430	8 869
Fixed Assets	27 093	20 320	18 899	15 492	12 375	12 375	12 375	9 281	6 961	11 960	8 970	8 022	7 029
Net Current Assets Liabilities	6 206	8 382	-7 611	-3 744	1 958	2 201	1 722	645	4 571	30 969	45 647	7 078	7 705
Prepayments											2 906	2 506
Total Assets Less Current Liabilities	33 299	4 121	11 288	11 748	14 333	22 351	14 097	9 926	11 532	42 929	54 617	15 100	14 734
Creditors Due After One Year	33 143	24 581
Creditors Due Within One Year		24 581	19 778	17 971	4 312	654	7 126
Tangible Fixed Assets Additions			4 878	1 799	3 040
Tangible Fixed Assets Cost Or Valuation	36 124	36 124	41 002	42 801	45 840	45 840
Tangible Fixed Assets Depreciation	9 031	15 804	22 103	27 308	33 465	33 465
Tangible Fixed Assets Depreciation Charged In Period		6 773	6 299	5 206	6 157