Sculptivate Limited in London, NW6 6RD

Description

Data updated on: 01-11-2023

Sculptivate Limited can be found at 18 Lonsdale Road, in London. The company's zip code is NW6 6RD. Sculptivate has existed on the British market since the firm was set up in 2006. The company's reg. no. is 05947916. This business's principal business activity number is 90040 which stands for Operation of arts facilities. Sculptivate Ltd reported its latest accounts for the financial period up to 2022-03-31. The most recent confirmation statement was released on 2023-09-12.

The following firm owes its success and permanent development to a group of two directors, who are Benedict B. and Andrew C., who have been in charge of the company since 2014.

Executives who control the firm include: Andy C. owns 1/2 or less of company shares. Benedict B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 541 785	1 268 354	1 004 058	629 210	838 984	1 575 426
Current Assets	1 821 352	1 427 414	1 386 300	1 153 343	2 010 916	3 389 657
Debtors	272 466	157 810	380 992	522 883	1 170 682	1 812 981
Net Assets Liabilities			480 155	359 919	1 134 365	1 183 494
Other Debtors	76 435	74 500	75 444	86 606	82 375	22 640
Property Plant Equipment	49 181	45 240	34 126	25 962	57 361	73 333
Total Inventories	7 101	1 250	1 250	1 250	1 250	1 250

Other Financial Data
Accrued Liabilities Deferred Income	91 761	9 050	30 983	9 645	17 230	1 487 072
Accumulated Amortisation Impairment Intangible Assets	75 000	75 000	75 000	75 000		75 000
Accumulated Depreciation Impairment Property Plant Equipment	87 347	99 372	110 486	118 650	127 052	21 844
Additions Other Than Through Business Combinations Property Plant Equipment						78 957
Amortisation Rate Used For Intangible Assets						20
Amounts Owed By Associates Joint Ventures Participating Interests						8 954
Amounts Owed To Directors					11 126
Amounts Owed To Group Undertakings	897 976	1 063 213	782 230	590 301	339 329	126 847
Average Number Employees During Period	7	9	10	8	9	9
Bank Borrowings Overdrafts		54 047	16 321	250 000	216 667	256 802
Called Up Share Capital Not Paid					154 884	642 429
Corporation Tax Payable	113 091	39 218	101 702	29 051	272 896	66 350
Creditors	1 444 112	1 291 330	1 099 252	250 000	237 997	2 400 388
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						124 707
Disposals Property Plant Equipment						168 193
Finance Lease Liabilities Present Value Total					2 646	2 646
Fixed Assets	130 712	132 171	193 107	184 943	216 342	231 241
Increase From Depreciation Charge For Year Property Plant Equipment		12 025	11 114	8 164	8 402	19 499
Intangible Assets Gross Cost	75 000	75 000	75 000	75 000		75 000
Investments					158 981	157 908
Investments Fixed Assets	81 531	86 931	158 981	158 981	158 981	157 908
Net Current Assets Liabilities	377 240	136 084	287 048	424 976	1 156 020	989 269
Other Creditors	28 410	30 671	80 433	28 239	28 599	4 029
Other Investments Other Than Loans					158 981	157 908
Other Taxation Social Security Payable	180 861	34 055	40 442	8 599	139 907	45 710
Prepayments Accrued Income	68 438	14 918	60 509	1 487	63 578	240 323
Property Plant Equipment Gross Cost	136 528	144 612	144 612	144 612	184 413	95 177
Provisions For Liabilities Balance Sheet Subtotal						18 333
Total Assets Less Current Liabilities	507 952	268 255	480 155	609 919	1 372 362	1 220 510
Trade Creditors Trade Payables	100 217	61 076	47 141	59 199	43 163	410 932
Trade Debtors Trade Receivables	127 593	68 392	26 241	298 203	869 845	898 635
Amount Specific Advance Or Credit Directors			218 798	127 722	143 758
Amount Specific Advance Or Credit Made In Period Directors			432 124	193 874	486 891
Amount Specific Advance Or Credit Repaid In Period Directors			213 326	284 950	470 855
Merchandise	7 101	1 250	1 250	1 250	1 250
Total Additions Including From Business Combinations Property Plant Equipment		8 084			39 801
Amounts Owed By Group Undertakings				5 532
Bank Borrowings					18 684
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts					2 646
Other Remaining Borrowings					2 646

Company staff

Benedict B.

Role: Director

Appointed: 18 March 2014

Latest update: 8 February 2024

Andrew C.

Role: Director

Appointed: 27 September 2006

Latest update: 8 February 2024

People with significant control

Andy C.

Notified on 28 August 2016

Nature of control:

1/2 or less of shares

Benedict B.

Notified on 21 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Sculptivate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benedict B.

Andrew C.

Samantha R.

People with significant control

Andy C.

Benedict B.

Accounts Documents

Company filings

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