Rare Art Press Limited in Southampton, SO31 4RF

Description

Data updated on: 01-11-2023

This particular firm is located in Southampton under the ID 07998673. The company was started in 2012. The office of the company is situated at Coastal Accountants Ltd Office 2, Unit 3 Mitchell Point Ensgin Way, Hamble. The post code for this address is SO31 4RF. This business's registered with SIC code 58110 which stands for Book publishing. The latest annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-03-20.

When it comes to the following limited company, the full range of director's responsibilities have so far been done by Tony N. who was selected to lead the company in 2012. For almost one year Clifford W., had been supervising the limited company up until the resignation in 2012. As a follow-up a different director, namely Bruce M. gave up the position on Sat, 5th May 2012.

Sammy N. 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	2013-03-31	2014-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	319 518	247 501	67 284	-439 257	-485 386

Balance Sheet
Current Assets	435 417	629 225	710 971	204 530	113 830	192 812
Net Assets Liabilities					485 386	745 243
Cash Bank In Hand	33 905	54 595		12 478
Debtors	94 083	100 298	98 784	200 995
Intangible Fixed Assets	49 500	44 000	38 500	34 375
Net Assets Liabilities Including Pension Asset Liability	319 518	247 501	67 284	-439 258	-485 386
Stocks Inventory	307 429	474 332	612 187
Tangible Fixed Assets	10 036	9 127	7 768	6 749

Capital & Reserves
Called Up Share Capital	142	142	142	142
Profit Loss Account Reserve	-170 582	-242 599	-422 816	-929 357
Shareholder Funds	319 518	247 501	67 284	-439 257	-485 386

Other Financial Data
Advances Credits Directors
Accrued Liabilities Not Expressed Within Creditors Subtotal					97 420	30 272
Creditors					550 912	967 130
Fixed Assets	59 536	53 127	46 268	41 124	35 460	35 234
Net Current Assets Liabilities	259 982	194 374	21 016	-320 472	-423 426	750 205
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 944	13 656	24 113
Total Assets Less Current Liabilities	319 518	247 501	67 284	-279 350	-387 966	714 971
Accruals Deferred Income				159 908	97 420
Creditors Due Within One Year	175 435	434 851	689 955	693 854	550 912
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	11 000	16 500	20 625
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	4 125
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000
Number Shares Allotted		142	142	142
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	142	142	142	142
Share Premium Account	489 958	489 958	489 958	489 958
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	11 282	11 732	11 732	11 732
Tangible Fixed Assets Depreciation	1 246	2 605	3 964	4 983
Tangible Fixed Assets Depreciation Charged In Period		1 359	1 359	1 019

Company staff

Tony N.

Role: Director

Appointed: 20 March 2012

Latest update: 12 April 2024

People with significant control

Sammy N.

Notified on 29 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tony N.

Notified on 6 April 2016

Ceased on 18 September 2019

Nature of control:

1/2 or less of shares

Ralph-Jorg W.

Notified on 26 April 2016

Ceased on 29 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 March 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 March 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Rare Art Press Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony N.

Clifford W.

Bruce M.

People with significant control

Sammy N.

Tony N.

Ralph-Jorg W.

Accounts Documents

Company filings

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