The London Art Works Limited in London, EC1M 4JN

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thelondonartworks.co.uk

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www.thelondonartworks.com

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www.thelondonartworks.co.uk

Description

Data updated on: 01-11-2023

The London Art Works Limited is located at London at 82 St John Street. Anyone can search for the company by the postal code - EC1M 4JN. The London Art Works's launching dates back to year 2002. This business is registered under the number 04384832 and their official status is active. The firm present name is The London Art Works Limited. The enterprise's former customers may remember this company as David A Marshall Jeweller, which was in use until 2013-04-23. The enterprise's SIC and NACE codes are 32120 - Manufacture of jewellery and related articles. The most recent financial reports cover the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-03-11.

Thomas M. and David M. are the enterprise's directors and have been working on the company success for nine years. What is more, the managing director's efforts are regularly supported by a secretary - Tanya M., who joined the following company on 2002-03-21.

Previous company's names
The London Art Works Limited 2013-04-23
David A Marshall Jeweller Limited 2002-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	621 060	705 706

Balance Sheet
Cash Bank On Hand			9 680	80 614	182 669	426 397	513 811	421 763	571 074
Current Assets	955 561	1 351 340	1 678 847	1 324 320	1 494 988	1 662 963	1 586 812	2 025 214	1 874 135
Debtors	631 351	973 503	1 615 877	1 199 506	1 263 949	1 197 466	1 052 601	1 525 506	1 251 851
Net Assets Liabilities			1 097 098	1 068 791	1 059 143	1 288 743	1 138 896	1 314 546
Other Debtors			471 367	247 223	163 539	134 237	825 738	1 018 788	748 145
Property Plant Equipment			62 429	47 110	53 416	64 108	50 334	41 793	50 082
Total Inventories			53 290	44 200	48 370	39 100	20 400	77 945	51 210
Cash Bank In Hand	82 890	41 017
Net Assets Liabilities Including Pension Asset Liability	621 060	705 706
Stocks Inventory	241 320	336 820
Tangible Fixed Assets	40 305	127 348

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	621 058	705 704
Shareholder Funds	621 060	705 706

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			75 168	75 168
Accumulated Depreciation Impairment Property Plant Equipment			176 195	192 046	213 740	222 518	238 447	251 321	243 292
Amounts Owed By Related Parties			849 450	864 891	774 572	735 859		174 000	168 000
Average Number Employees During Period					16	18	16	16	17
Bank Borrowings Overdrafts			8 357	11 433
Corporation Tax Payable			103 652	84 738	44 704	53 840		89 369	105 770
Corporation Tax Recoverable			75 310			154 047
Creditors			6 300	302 639	473 511	16 765	13 528	752 461	636 800
Current Tax For Period			35 237	84 738	44 704	53 840		79 428	105 770
Dividends Paid						204 000	171 000	176 000	446 000
Finance Lease Liabilities Present Value Total						16 765	6 605
Future Minimum Lease Payments Under Non-cancellable Operating Leases					53 668	41 002	69 875	44 733
Increase Decrease In Current Tax From Adjustment For Prior Periods				291		-196 071	-74 395		-56 478
Increase From Depreciation Charge For Year Property Plant Equipment				15 851	21 694	9 126	15 929	12 874	9 870
Intangible Assets Gross Cost			75 168	75 168
Net Current Assets Liabilities	585 001	578 358	1 040 969	1 021 681	1 021 477	1 241 400	1 102 090	1 272 753	1 237 335
Number Shares Issued Fully Paid				2	2
Other Creditors			6 300	16 631	15 750	16 765	169 710	180 682	176 307
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						348			17 899
Other Disposals Property Plant Equipment						11 281			28 000
Other Taxation Social Security Payable			72 354	32 033	96 911	73 576	129 521	243 310	139 512
Par Value Share		1		1	1
Profit Loss						433 600	21 153	351 650	451 371
Property Plant Equipment Gross Cost			238 624	239 156	267 156	286 626	288 781	293 114	293 374
Total Additions Including From Business Combinations Property Plant Equipment				532	28 000	30 751	2 155	4 333	28 260
Total Assets Less Current Liabilities	625 306	705 706	1 103 398	1 068 791	1 074 893	1 305 508	1 152 424	1 314 546	1 287 417
Total Current Tax Expense Credit			35 237	85 029	44 704	-142 231	-74 395	79 428	49 292
Trade Creditors Trade Payables			397 061	157 804	306 557	214 093	185 491	239 100	215 211
Trade Debtors Trade Receivables			219 750	87 392	325 838	173 323	226 863	332 718	335 706
Creditors Due After One Year	4 246
Creditors Due Within One Year	370 560	772 982
Fixed Assets	40 305	127 348
Intangible Fixed Assets Aggregate Amortisation Impairment	75 168	75 168
Intangible Fixed Assets Cost Or Valuation	75 168	75 168
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		129 491
Tangible Fixed Assets Cost Or Valuation	95 944	225 435
Tangible Fixed Assets Depreciation	55 639	98 087
Tangible Fixed Assets Depreciation Charged In Period		42 448
Amount Specific Advance Or Credit Directors	31 733	168 274

Company staff

Thomas M.

Role: Director

Appointed: 13 January 2015

Latest update: 1 February 2024

David M.

Role: Director

Appointed: 21 March 2002

Latest update: 1 February 2024

Tanya M.

Role: Secretary

Appointed: 21 March 2002

Latest update: 1 February 2024

People with significant control

The companies that control this firm include: David Marshall London Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at St John Street, EC1M 4JN and was registered as a PSC under the registration number 07029263.

David Marshall London Limited

Address: 82 St John Street, London, EC1M 4JN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 07029263

Notified on 1 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David M.

Notified on 6 April 2016

Ceased on 1 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tanya M.

Notified on 6 April 2016

Ceased on 1 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The London Art Works Limited

General information

Name:

Office Address:

Contact information

Websites

thelondonartworks.co.uk

www.thelondonartworks.com

www.thelondonartworks.co.uk

Description

Financial data based on annual reports

Company staff

Thomas M.

David M.

Tanya M.

Results Secretarial Services Limited

Results Incorporations Limited

People with significant control

David Marshall London Limited

David M.

Tanya M.

Accounts Documents

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