Willowing Arts Ltd in Hove, BN3 2DL

Description

Data updated on: 01-01-2021

This company is known under the name of Willowing Arts Ltd. The company was established 8 years ago and was registered with 08449487 as its registration number. This particular registered office of this company is registered in Hove. You may visit it at 168 Church Road. The enterprise's SIC code is 90030 and has the NACE code: Artistic creation. The company's most recent accounts were submitted for the period up to Tuesday 31st March 2020 and the latest confirmation statement was submitted on Wednesday 18th March 2020.

There seems to be a group of two directors controlling the business now, specifically Andrew M. and Tamara L. who have been doing the directors assignments since March 2013.

Executives who control the firm include: Tamara L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	151 265	174 386

Balance Sheet
Cash Bank On Hand			197 546	225 221	236 162	292 553
Current Assets	192 951	200 622	203 479	234 035	247 166	319 485
Debtors	1 844	2 212	1 233	2 260	5 630	18 982
Net Assets Liabilities			202 503	232 624	248 683	306 233
Other Debtors			1 023	2 260	5 630	18 982
Property Plant Equipment			63 375	63 797	59 505	54 352
Total Inventories			4 700	6 554	5 374	7 950
Cash Bank In Hand	186 407	193 710
Net Assets Liabilities Including Pension Asset Liability	151 265	174 386
Stocks Inventory	4 700	4 700
Tangible Fixed Assets	10 290	25 798

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	151 263	174 384
Shareholder Funds	151 265	174 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28 882	45 784	61 641	71 852
Additions Other Than Through Business Combinations Property Plant Equipment				17 324		10 250
Average Number Employees During Period			3	3	3	3
Corporation Tax Payable			49 815	50 322	43 530	52 521
Creditors			55 122	55 712	48 788	58 808
Depreciation Rate Used For Property Plant Equipment				20		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 146
Disposals Property Plant Equipment						5 192
Increase From Depreciation Charge For Year Property Plant Equipment				16 902		14 357
Net Current Assets Liabilities	142 477	153 292	148 357	178 323	198 378	260 677
Other Creditors			4 494	4 113	3 793	3 881
Other Taxation Social Security Payable			813	1 277	1 465	2 406
Property Plant Equipment Gross Cost			92 257	109 581	121 146	126 204
Taxation Including Deferred Taxation Balance Sheet Subtotal			9 229	9 496	9 200	8 796
Total Assets Less Current Liabilities	152 767	179 090	211 732	242 120	257 883	315 029
Trade Debtors Trade Receivables			210
Creditors Due Within One Year	50 474	47 330
Fixed Assets	10 290	25 798
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	1 502	4 704
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		22 675
Tangible Fixed Assets Cost Or Valuation	15 041	37 716
Tangible Fixed Assets Depreciation	4 751	11 918
Tangible Fixed Assets Depreciation Charged In Period		7 167

Company staff

Andrew M.

Role: Director

Appointed: 18 March 2013

Latest update: 21 November 2020

Tamara L.

Role: Director

Appointed: 18 March 2013

Latest update: 21 November 2020

People with significant control

Tamara L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	18 March 2020

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

Willowing Arts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Tamara L.

People with significant control

Tamara L.

Andrew M.

Accounts Documents

Company filings

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