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 six 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 six years. Since 2021 Tracy G., had been supervising the company until the resignation on 2023-01-05. What is more a different director, namely Susan B. quit three 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
Currency

Balance Sheet
Cash Bank On Hand	5 492	12 198	11 458	5 096	8 666
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

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

Company staff

Susan B.

Role: Director

Appointed: 01 January 2023

Latest update: 27 March 2024

People with significant control

Susan B.

Notified on 15 June 2018

Nature of control:

right to manage directors

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

The Art Pod Art Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Tracy G.

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

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