The Art Of Explaining Limited in Uppingham, LE15 9EN

Description

Data updated on: 01-11-2023

Situated at Craven House 1 Glaston Road, Uppingham LE15 9EN The Art Of Explaining Limited is categorised as a Private Limited Company issued a 07006511 Companies House Reg No. This company was launched on 2009-09-02. The enterprise's Standard Industrial Classification Code is 85320 which stands for Technical and vocational secondary education. The Art Of Explaining Ltd reported its account information for the financial period up to Thursday 31st March 2022. Its most recent annual confirmation statement was filed on Monday 4th September 2023.

The business owes its accomplishments and unending development to exactly two directors, specifically Clare H. and Thomas H., who have been presiding over it since January 2017.

Executives with significant control over the firm are: Thomas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 504	14 969

Balance Sheet
Cash Bank In Hand	42 284	4 025
Cash Bank On Hand		4 025	37 324
Current Assets	47 297	43 616	51 654	46 869	40 854	53 876	38 463	13 380	22 082
Debtors	5 013	39 591	14 330
Property Plant Equipment		1 038	886
Tangible Fixed Assets	1 000	1 038

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 404	14 869
Shareholder Funds	14 504	14 969

Other Financial Data
Accrued Liabilities		1 527	1 844
Accumulated Amortisation Impairment Intangible Assets		34 996
Accumulated Depreciation Impairment Property Plant Equipment		2 729	3 752
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		4 356	9 991
Creditors		29 685	37 048	40 870	35 235	43 395	36 545	13 533	21 427
Creditors Due Within One Year	33 793	29 685
Dividends Paid			39 400
Fixed Assets	1 000	1 038	886	291	939	1 368	1 472	579	333
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 757	4 508
Increase From Depreciation Charge For Year Property Plant Equipment			1 023
Intangible Assets Gross Cost		34 996
Intangible Fixed Assets Aggregate Amortisation Impairment	34 996
Intangible Fixed Assets Cost Or Valuation	34 996
Net Current Assets Liabilities	13 504	13 931	14 606	5 999	5 619	10 481	1 918	-153	655
Number Shares Allotted		100
Other Creditors		1 628
Par Value Share		1
Prepayments		2 410	1 933
Profit Loss			39 923
Property Plant Equipment Gross Cost		3 767	4 638
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		916
Tangible Fixed Assets Cost Or Valuation	3 747	3 767
Tangible Fixed Assets Depreciation	2 747	2 729
Tangible Fixed Assets Depreciation Charged In Period		878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		896
Tangible Fixed Assets Disposals		896
Total Additions Including From Business Combinations Property Plant Equipment			871
Total Assets Less Current Liabilities	14 504	14 969	15 492	6 290	6 558	11 849	3 390	426	988
Trade Creditors Trade Payables		2 232	1 885
Trade Debtors Trade Receivables		36 465	11 191

Company staff

Clare H.

Role: Director

Appointed: 03 January 2017

Latest update: 3 April 2024

Clare H.

Role: Secretary

Appointed: 24 September 2012

Latest update: 3 April 2024

Thomas H.

Role: Director

Appointed: 02 September 2009

Latest update: 3 April 2024

People with significant control

Thomas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clare H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2022
End Date For Period Covered By Report	31 March 2023

The Art Of Explaining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

Clare H.

Thomas H.

People with significant control

Thomas H.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Art Of Explaining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

Clare H.

Thomas H.

People with significant control

Thomas H.

Clare H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016