Original Artworks Limited in London, SW19 2RD

Description

Data updated on: 01-11-2023

The business is located in London under the following Company Registration No.: 04742625. The company was established in 2003. The headquarters of this company is situated at Thomas Harris 1929 Shop Merton Abbey Mills 18 Watermill Way. The post code for this location is SW19 2RD. This firm's classified under the NACE and SIC code 47190: Other retail sale in non-specialised stores. Original Artworks Ltd released its latest accounts for the financial year up to 2023-04-30. The most recent confirmation statement was filed on 2023-03-31.

The company has just one director presently running the limited company, specifically Toni S. who has been executing the director's obligations for twenty one years. For 2 years James S., had fulfilled assigned duties for this specific limited company until the resignation in 2005.

Toni S. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-317	-1 827	343

Balance Sheet
Current Assets	12 252	15 995	24 717	26 180	24 022	16 331	15 079	22 746	19 181	18 523
Net Assets Liabilities			343	976	385	324	215	11 889	2 245	131
Cash Bank In Hand		8	8
Debtors	2 801	5 072	7 502
Net Assets Liabilities Including Pension Asset Liability	-317	-1 827	343
Stocks Inventory	9 451	10 915	17 207
Tangible Fixed Assets	9 657	8 754	7 878

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-417	-1 927	243
Shareholder Funds	-317	-1 827	343

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-736	-736			-845	-845	-945	-895
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			31 517	31 560	30 020	21 752	19 189	14 665	20 179	21 603
Depreciation Amortisation Expense			875	788				517	465
Fixed Assets	9 657	8 754	7 878	7 092	6 383	5 745	5 170	4 653	4 188	4 106
Net Current Assets Liabilities	-9 974	-10 581	-7 535	-5 380	-5 998	-5 421	-4 110	8 081	-998	-3 080
Other Operating Income Format2									1
Profit Loss			12 170	8 633				27 674	14 356
Profit Loss On Ordinary Activities Before Tax			15 432	10 976				34 287	17 832
Raw Materials Consumables Used			59 134	51 208				80 617	71 491
Staff Costs Employee Benefits Expense			8 000	8 000				6 000	6 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 262	2 343				6 613	3 476
Total Assets Less Current Liabilities			1 079	1 712	385	324	1 060	12 734	3 190	1 026
Turnover Revenue			100 223	86 905				139 004	112 647
Creditors Due Within One Year	22 226	26 576	32 252
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100