The firm is registered in Glasgow with reg. no. SC369632. This firm was registered in the year 2009. The office of the firm is situated at 26 Boswell Square . The post code for this place is G52 4BQ. This business's Standard Industrial Classification Code is 31090 and their NACE code stands for Manufacture of other furniture. Its most recent accounts were submitted for the period up to December 31, 2021 and the latest confirmation statement was filed on December 4, 2022.
The Art Of Upholstery Ltd
General information
Name:
The Art Of Upholstery Limited
Office Address:
26 Boswell Square G52 4BQ Glasgow
Number: SC369632
Incorporation date: 2009-12-04
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Websites
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | -4 140 | -4 002 | -3 372 | 1 103 | 999 | 5 085 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 9 583 | 7 168 | 4 947 | 5 544 | 7 573 | 6 587 | 4 460 | 3 342 | 3 297 | 14 008 | 4 893 |
| Net Assets Liabilities | 5 085 | 1 970 | 2 749 | 12 268 | -18 234 | -36 153 | |||||
| Cash Bank In Hand | 1 703 | 1 256 | 247 | 1 009 | |||||||
| Debtors | 2 500 | 932 | |||||||||
| Intangible Fixed Assets | 12 000 | 8 000 | 4 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 140 | -4 002 | -3 372 | 1 103 | 999 | 5 085 | |||||
| Stocks Inventory | 5 380 | 4 980 | 4 700 | 4 535 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 91 | 91 | 91 | 91 | |||||||
| Profit Loss Account Reserve | -4 231 | -4 093 | -3 463 | 1 012 | |||||||
| Shareholder Funds | -4 140 | -4 002 | -3 372 | 1 103 | 999 | 5 085 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | |||||||
| Creditors | 3 902 | 1 495 | 3 222 | 5 051 | 25 000 | 19 459 | |||||
| Net Current Assets Liabilities | 9 166 | 5 751 | 4 151 | 3 296 | 3 745 | 2 685 | 2 965 | 120 | 1 754 | 6 766 | -16 694 |
| Total Assets Less Current Liabilities | 21 166 | 13 751 | 8 151 | 3 296 | 7 345 | 5 085 | 4 165 | 120 | 1 754 | 6 766 | -16 694 |
| Fixed Assets | 12 000 | 8 000 | 4 000 | 3 600 | 2 400 | 1 200 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 122 | ||||||||||
| Creditors Due After One Year | 25 306 | 17 753 | 11 523 | 2 193 | 6 346 | ||||||
| Creditors Due Within One Year | 417 | 1 417 | 796 | 2 248 | 3 828 | 3 902 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 12 000 | 16 000 | 20 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
| Number Shares Allotted | 91 | 91 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 91 | 91 | 91 | ||||||||
Company staff
Paul M.
Role: Director
Appointed: 19 September 2014
Latest update: 11 March 2024
People with significant control
Paul M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 18 December 2023 |
| Confirmation statement last made up date | 04 December 2022 |
| Annual Accounts 21 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 21 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-01-01 |
| Annual Accounts 4 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| Date Approval Accounts | 4 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 | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-12-31 |
| Annual Accounts 22 August 2016 | |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts 28 August 2014 | |
| Date Approval Accounts | 28 August 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 26 Boswell Square Glasgow Lanarkshire G52 4BQ on 2023/11/02 to 2/1 24 Sandyford Place Glasgow G3 7NG (AD01)
filed on: 2nd, November 2023
filed on: 2nd, November 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
14