Art-ma Ltd in Middlesex, HA9 8BB

Description

Data updated on: 01-11-2023

03800855 is a registration number assigned to Art-ma Ltd. This firm was registered as a Private Limited Company on 1999-07-05. This firm has been actively competing on the British market for twenty five years. The firm can be found at 1 Linden Avenue Wembley in Middlesex. The office's post code assigned to this location is HA9 8BB. Art-ma Ltd was registered five years ago as Spirit Interactive Solutions. This company's SIC and NACE codes are 90030 - Artistic creation. The company's most recent filed accounts documents describe the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Thu, 23rd Feb 2023.

The info we posses regarding this firm's executives suggests the existence of two directors: Reena P. and Nilesh P. who assumed their respective positions on 2019-11-05 and 2006-10-27. Furthermore, the director's tasks are often aided with by a secretary - Jamnaben P., who was selected by the following business sixteen years ago.

Previous company's names
Art-ma Ltd 2019-05-13
Spirit Interactive Solutions Ltd. 1999-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 806	52 829	69 123	57 439	66 694	20 331	3 778

Balance Sheet
Cash Bank On Hand									2 258	904
Current Assets	128 534	57 647	86 429	76 755	68 125	15 036	9 373	8 689	14 095	86 726	136 622	170 958	254 297
Net Assets Liabilities							3 778	2 594	9 789	11 810	14 434	26 602	-34 566
Property Plant Equipment									219	164
Total Inventories									11 837	85 822
Cash Bank In Hand	128 534	57 647	86 429	76 755	68 125	15 036
Net Assets Liabilities Including Pension Asset Liability	90 806	52 829	69 123	90 439	71 414	13 293	3 778
Tangible Fixed Assets	539	694	520	390	292	219
Debtors				33 000	33 000	5 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 706	52 729	69 023	57 339	66 594	20 231
Shareholder Funds	90 806	52 829	69 123	57 439	66 694	20 331	3 778

Other Financial Data
Version Production Software										2 021			2 024
Accrued Liabilities									1 800	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal												3 600	1 320
Accumulated Depreciation Impairment Property Plant Equipment									1 747	1 802
Amounts Owed To Group Undertakings Participating Interests									15 000	88 168
Average Number Employees During Period									1			2	2
Creditors							5 814	6 314	24 103	98 700	151 179	197 652	38 957
Fixed Assets	539	694	520	390	292	219	219	219	219	164	123	92	69
Increase From Depreciation Charge For Year Property Plant Equipment										55
Loans From Directors									8 215	8 251
Net Current Assets Liabilities	90 267	52 135	68 603	57 049	66 402	13 074	3 559	2 375	10 008	11 974	14 557	26 694	215 340
Property Plant Equipment Gross Cost									1 966	1 966
Total Assets Less Current Liabilities	90 806	52 829	69 123	57 439	66 694	20 331	3 778	2 594	9 789	11 810	14 434	26 602	215 409
Value-added Tax Payable									-912	-119
Creditors Due Within One Year Total Current Liabilities	38 267	5 512
Tangible Fixed Assets Additions		386
Tangible Fixed Assets Cost Or Valuation	1 580	1 966	1 966	1 966	1 966	1 966
Tangible Fixed Assets Depreciation	1 041	1 272	1 446	1 576	1 674	1 747
Tangible Fixed Assets Depreciation Charge For Period		231
Creditors Due Within One Year		5 512	17 826	19 706	30 003	636	5 814
Tangible Fixed Assets Depreciation Charged In Period			174	130	98	73