Mark Adams Fine Art Ltd, W12 9AQ

Description

Data updated on: 01-11-2023

This business is situated in Shepherds Bush under the following Company Registration No.: 05267920. This firm was registered in the year 2004. The headquarters of this firm is situated at 11 Hadyn Park Road London. The post code for this location is W12 9AQ. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022/03/31 is the last time company accounts were reported.

As mentioned in this specific company's executives data, since 2004 there have been two directors: Mark A. and Frances A..

Mark A. 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	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 457	100 440	93 715	80 483	73 985	56 592

Balance Sheet
Cash Bank In Hand	10 557	3 432	14 186	3 330	1 507 396	34 536
Current Assets	126 255	181 091	129 384	105 337	1 579 542	111 896	326 255	116 193	188 639	288 083	259 432	259 250
Debtors	4 500	66 461	4 000	12 507	2 286	8 000
Stocks Inventory	111 198	111 198	111 198	89 500	69 860	69 360
Tangible Fixed Assets	51	43	36	31	1 299	668

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	85 456	100 439	93 714	80 482	73 984	56 591
Shareholder Funds	85 457	100 440	93 715	80 483	73 985	56 592

Other Financial Data
Amount Specific Advance Or Credit Directors								29 879	118 140		73 000	117 810
Amount Specific Advance Or Credit Made In Period Directors								29 879	88 261		73 000	44 810
Amount Specific Advance Or Credit Repaid In Period Directors										118 140
Creditors						55 972	117 800	23 396	72 355	64 704	65 121	17 530
Creditors Due Within One Year	40 849	80 694	35 705	24 885	1 506 856	55 972
Fixed Assets						668	7 864	8 736	5 688	2 844
Net Current Assets Liabilities	85 406	100 397	93 679	80 452	72 686	55 924	208 455	92 797	116 284	223 379	194 311	241 720
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					1 900
Tangible Fixed Assets Cost Or Valuation	4 414	4 414	4 414	4 414	6 314
Tangible Fixed Assets Depreciation	4 363	4 371	4 378	4 383	5 015	5 646
Tangible Fixed Assets Depreciation Charged In Period		8	7	5	632	631
Total Assets Less Current Liabilities	85 457	100 440	93 715	80 483	73 985	56 592	216 319	101 533	121 972	226 223	194 311	241 720
Average Number Employees During Period									1	1	1