M-art-a-design Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

M-art-a-design came into being in 2017 as a company enlisted under no 10927147, located at CF36 3RF Porthcawl at 2 The Precinct. This company has been in business for 7 years and its current status is active - proposal to strike off. This enterprise's principal business activity number is 33160 - Repair and maintenance of aircraft and spacecraft. M-art-a-design Ltd filed its account information for the financial year up to 2020-07-31. The company's latest annual confirmation statement was released on 2019-08-21.

When it comes to this particular firm, just about all of director's responsibilities have so far been met by Marta K. who was formally appointed on 2017-08-22.

Marta K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-21	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	25 948	10 751
Current Assets			6 449
Property Plant Equipment		1 237

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 100
Accumulated Depreciation Impairment Property Plant Equipment		410
Additions Other Than Through Business Combinations Property Plant Equipment		1 647
Administrative Expenses	15 153	21 173
Average Number Employees During Period			1
Corporation Tax Payable	6 887	2 699
Creditors	26 513	20 703	-27 075
Fixed Assets		9 637	17 335
Gross Profit Loss	49 910	33 629
Increase From Amortisation Charge For Year Intangible Assets		2 100
Increase From Depreciation Charge For Year Property Plant Equipment		410
Intangible Assets		8 400
Intangible Assets Gross Cost		10 500
Loans From Directors	18 957	17 307
Net Current Assets Liabilities	470	-8 910	-20 626
Number Shares Issued Fully Paid	100	100
Operating Profit Loss	34 757	12 456
Profit Loss	370	257
Profit Loss On Ordinary Activities Before Tax	34 757	12 456
Property Plant Equipment Gross Cost		1 647
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 887	2 699
Total Additions Including From Business Combinations Intangible Assets		10 500
Total Assets Less Current Liabilities	470	727	-3 291
Trade Creditors Trade Payables	669	697
Trade Debtors Trade Receivables	1 035	717
Turnover Revenue	49 910	33 629
Amount Specific Advance Or Credit Directors		17 307	26 303
Amount Specific Advance Or Credit Made In Period Directors			17 307

Company staff

Marta K.

Role: Director

Appointed: 22 August 2017

Latest update: 6 April 2024

People with significant control

Marta K.

Notified on 22 August 2017

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	07 May 2022
Account last made up date	31 July 2020
Confirmation statement next due date	02 October 2020
Confirmation statement last made up date	21 August 2019

Annual Accounts
Start Date For Period Covered By Report	2017-08-22
End Date For Period Covered By Report	21 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-22
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020

M-art-a-design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta K.

People with significant control

Marta K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies