Southfield Arts Co Ltd in Daventry, NN11 7HS

Description

Data updated on: 01-11-2023

The Southfield Arts Co Ltd business has been in this business for thirteen years, having started in 2011. Registered with number 07753040, Southfield Arts is a Private Limited Company with office in 67 High Street, Daventry NN11 7HS. The company's SIC and NACE codes are 90030, that means Artistic creation. The firm's latest financial reports cover the period up to 30th June 2022 and the most current confirmation statement was released on 25th August 2023.

Neil B. is this particular company's single director, who was assigned this position on 2011-08-25.

Neil B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 407	14 028	38 156	38 663	14 693

Balance Sheet
Current Assets	43 549	29 957	96 220	116 185	19 624	2 855	10 440	6 692	6 758	6 758	6 758
Net Assets Liabilities					14 693	13 413	16 464	39 538	46 103	46 104	46 104
Cash Bank In Hand	26 397	5 627	50 425	76 284	13 182
Debtors	17 152	24 330	45 795	39 901	6 442
Intangible Fixed Assets	14 500	14 500	14 500	14 500	14 500
Net Assets Liabilities Including Pension Asset Liability	11 407	14 028	38 156	38 663	14 693
Tangible Fixed Assets	2 919	6 245	17 873	18 311	16 597

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 307	13 928	38 056	38 563	14 593
Shareholder Funds	11 407	14 028	38 156	38 663	14 693

Other Financial Data
Average Number Employees During Period							2	2	1	1
Creditors					36 028	45 275	53 642	70 521	75 193	75 194	75 194
Fixed Assets	17 419	20 745	32 373	32 811	31 097	29 007	26 738	24 291	22 332	22 332	22 332
Net Current Assets Liabilities	16 306	1 283	5 783	5 852	-16 404	42 420	43 202	63 829	68 435	68 436	68 436
Total Assets Less Current Liabilities	33 725	22 028	38 156	38 663	14 693	13 413	16 464	39 538	46 103	29 090	46 104
Creditors Due After One Year	22 317	8 000
Creditors Due Within One Year	27 244	28 674	90 437	110 333	36 028
Intangible Fixed Assets Additions	14 500
Intangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500	14 500	14 500
Tangible Fixed Assets Additions	3 649	4 887	16 097	5 015	2 435
Tangible Fixed Assets Cost Or Valuation	3 649	8 536	24 632	29 647	32 082
Tangible Fixed Assets Depreciation	730	2 291	6 759	11 336	15 485
Tangible Fixed Assets Depreciation Charged In Period	730	1 561	4 469	4 577	4 149

Company staff

Neil B.

Role: Director

Appointed: 25 August 2011

Latest update: 1 February 2024

People with significant control

Neil B.

Notified on 20 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-25
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 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	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Southfield Arts Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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