The Art Department Limited in Hove, BN3 7GA

Description

Data updated on: 01-11-2023

Registered with number 07597481 13 years ago, The Art Department Limited is categorised as a Private Limited Company. The company's current registration address is 88 Boundary Road, Hove. This company's Standard Industrial Classification Code is 90020 - Support activities to performing arts. 2022-04-30 is the last time when company accounts were filed.

Concerning the following firm, just about all of director's duties have so far been fulfilled by Dominic S. who was designated to this position on 8th April 2011.

Dominic S. is the individual who has control over 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	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263	495	642	108	463

Balance Sheet
Cash Bank In Hand	15 572	6 392	12 064	26 728	27 087
Current Assets	25 399	13 104	12 272	26 936	30 337	97 785	127 012	133 605	151 080	107 285	98 488	99 838
Debtors	9 827	6 712	208	208	3 495
Net Assets Liabilities					1 518	54 538	109 952	148 701	153 793	117 722	101 183	107 635
Net Assets Liabilities Including Pension Asset Liability	263	495	642	108	463
Tangible Fixed Assets	5 500	4 429	5 030	3 884	4 842

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	163	395	542	8	363
Shareholder Funds	263	495	642	108	463

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 201	990	1 165	989	989	992	1 071	1 070
Average Number Employees During Period							1	1	1	1	1	1
Creditors					32 705	48 299	32 039	23 996	17 256	5 157	13 374	13 710
Creditors Due Within One Year	30 636	16 152	15 654	29 935	33 906
Fixed Assets					4 842	5 902	15 960	18 653	15 971	14 907	13 291	13 861
Net Current Assets Liabilities	-5 237	-3 048	-3 382	-2 999	-3 324	49 626	95 157	131 037	138 811	103 807	88 963	94 844
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					245	140	184	21 428	4 987	1 679	3 849	8 716
Provisions For Liabilities Charges		886	1 006	777	1 055
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		800	2 847	571	3 849
Tangible Fixed Assets Cost Or Valuation	7 797	8 597	11 444	12 015	13 695
Tangible Fixed Assets Depreciation	2 297	4 168	6 414	8 131	8 853
Tangible Fixed Assets Depreciation Charged In Period		1 871	2 246	1 717	2 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 732
Tangible Fixed Assets Disposals					2 169
Total Assets Less Current Liabilities	263	1 381	1 648	885	1 518	55 528	111 117	149 690	154 782	118 714	102 254	108 705

Company staff

Dominic S.

Role: Director

Appointed: 08 April 2011

Latest update: 12 March 2024

People with significant control

Dominic S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014

The Art Department Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic S.

People with significant control

Dominic S.

Accounts Documents

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