The Art Pod Art Limited in Gosport, PO12 1FY

Description

Data updated on: 01-11-2023

The The Art Pod Art Limited business has been operating in this business field for at least seven years, as it's been established in 2018. Registered under the number 11417339, The Art Pod Art was set up as a Private Limited Company located in Unit 16 Cooperage Green, Gosport PO12 1FY. This business's declared SIC number is 90040 - Operation of arts facilities. 30th June 2022 is the last time when company accounts were filed.

There is just one managing director presently running this company, specifically Susan B. who has been doing the director's duties for seven years. Since 2024 Robert H., had been supervising the company until the resignation on 2025-01-13. What is more a different director, namely Tracy G. quit two years ago.

Susan B. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 492	12 198	11 458	5 096	8 666	26 419
Current Assets	5 492	12 239	14 195	8 518	8 666
Debtors		41	2 737	3 422
Other Debtors		41	2 737	2 916
Property Plant Equipment	212	170	136	109	87	70

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	53	95	129	156	178	195
Average Number Employees During Period	1	1	1	1	2	2
Creditors	3 110	9 083	2 582	656	900	16 722
Dividends Paid					2 000
Increase From Depreciation Charge For Year Property Plant Equipment	53	42	34		22	17
Net Current Assets Liabilities	2 382	3 156	11 613	7 862	7 766	9 697
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	200	200	200		200	200
Number Shares Issued Specific Share Issue	200
Other Creditors	2 598	8 902	598	598	453	16 269
Other Taxation Social Security Payable	512	181	1 984	58	447	453
Par Value Share	1	1	1		1	1
Profit Loss	2 394	732	8 423		1 882	1 914
Property Plant Equipment Gross Cost	265	265		265	265
Total Additions Including From Business Combinations Property Plant Equipment	265
Total Assets Less Current Liabilities	2 594	3 326	11 749	7 971	7 853	9 767
Trade Debtors Trade Receivables				506

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	15 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024

The Art Pod Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Robert H.

Tracy G.

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

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