The Art Of Face Limited in London, EC1R 5ER

Description

Data updated on: 01-11-2023

Registered as 07176216 fourteen years ago, The Art Of Face Limited is categorised as a Private Limited Company. The present mailing address is 10 Warner House, 43-49 Warner Street, Clerkenwell London. The firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 30th April 2022 is the last time when company accounts were filed.

Current directors officially appointed by this specific limited company are as follow: Meghan M. chosen to lead the company on 2017-01-01 and Fiona M. chosen to lead the company on 2010-03-03.

Fiona M. 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	2015-04-30	2016-04-29	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	67 511	100 384

Balance Sheet
Cash Bank On Hand			187 045	209 428	204 462
Net Assets Liabilities			79 430	164 750	165 649
Property Plant Equipment			767	4 964	4 444
Cash Bank In Hand	95 205	136 122
Current Assets	95 205	136 122
Net Assets Liabilities Including Pension Asset Liability	67 511	100 384
Tangible Fixed Assets	4 703	3 651

Capital & Reserves
Called Up Share Capital	1 000	1 100
Profit Loss Account Reserve	66 511	99 284
Shareholder Funds	67 511	100 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 626	14 582	16 130
Average Number Employees During Period			2	2	2
Cash On Hand			187 045	209 428	204 462
Corporation Tax Payable			39 837	46 316
Creditors			108 382	49 642	43 257
Increase From Depreciation Charge For Year Property Plant Equipment				956	1 548
Other Creditors			68 545	3 326	2 891
Other Taxation Payable				46 316	40 366
Property Plant Equipment Gross Cost			14 393	19 546	20 574
Total Additions Including From Business Combinations Property Plant Equipment				5 153	1 028
Useful Life Property Plant Equipment Years				4	4
Creditors Due Within One Year	32 397	39 389
Fixed Assets	4 703	3 651
Net Current Assets Liabilities	62 808	96 733
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	100
Tangible Fixed Assets Additions		1 733
Tangible Fixed Assets Cost Or Valuation	9 406	11 139
Tangible Fixed Assets Depreciation	4 703	7 488
Tangible Fixed Assets Depreciation Charged In Period		2 785
Total Assets Less Current Liabilities	67 511	100 384

Company staff

Meghan M.

Role: Director

Appointed: 01 January 2017

Latest update: 7 April 2024

Fiona M.

Role: Director

Appointed: 03 March 2010

Latest update: 7 April 2024

People with significant control

Fiona M.

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	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-29
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

The Art Of Face Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meghan M.

Fiona M.

People with significant control

Fiona M.

Accounts Documents

Company filings

Filing category

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