The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Davies, John
    Director born in February 1957
    Individual (16 offsprings)
    Officer
    2010-04-19 ~ dissolved
    OF - Director → CIF 0
    Mr John Davies
    Born in February 1957
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cornwall, Christopher
    Director born in November 1956
    Individual (1 offspring)
    Officer
    2010-04-19 ~ dissolved
    OF - Director → CIF 0
    Mr Christopher Cornwall
    Born in November 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-04-19 ~ 2010-04-19
    OF - Director → CIF 0
parent relation
Company in focus

THE ORIGINAL ART SHOP (STAFFORDSHIRE) LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
32,500 GBP2019-06-30
65,000 GBP2018-06-30
Property, Plant & Equipment
5,249 GBP2019-06-30
32,192 GBP2018-06-30
Fixed Assets
37,749 GBP2019-06-30
97,192 GBP2018-06-30
Total Inventories
145,837 GBP2018-06-30
Debtors
32,913 GBP2019-06-30
75,131 GBP2018-06-30
Cash at bank and in hand
14,761 GBP2019-06-30
19,580 GBP2018-06-30
Current Assets
47,674 GBP2019-06-30
240,548 GBP2018-06-30
Creditors
Current
123,957 GBP2019-06-30
266,599 GBP2018-06-30
Net Current Assets/Liabilities
-76,283 GBP2019-06-30
-26,051 GBP2018-06-30
Total Assets Less Current Liabilities
-38,534 GBP2019-06-30
71,141 GBP2018-06-30
Net Assets/Liabilities
-38,534 GBP2019-06-30
68,596 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
-38,536 GBP2019-06-30
68,594 GBP2018-06-30
Equity
-38,534 GBP2019-06-30
68,596 GBP2018-06-30
Average Number of Employees
52018-07-01 ~ 2019-06-30
92017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
325,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
292,500 GBP2019-06-30
260,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,500 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
32,500 GBP2019-06-30
65,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,322 GBP2019-06-30
99,738 GBP2018-06-30
Motor vehicles
1,500 GBP2018-06-30
Computers
20,827 GBP2019-06-30
20,445 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
42,149 GBP2019-06-30
121,683 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-79,061 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-1,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-80,561 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,353 GBP2019-06-30
68,089 GBP2018-06-30
Motor vehicles
1,350 GBP2018-06-30
Computers
20,547 GBP2019-06-30
20,052 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,900 GBP2019-06-30
89,491 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,242 GBP2018-07-01 ~ 2019-06-30
Computers
495 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52,978 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-1,350 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,328 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
4,969 GBP2019-06-30
31,649 GBP2018-06-30
Computers
280 GBP2019-06-30
393 GBP2018-06-30
Motor vehicles
150 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
6,525 GBP2019-06-30
41,119 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
11,927 GBP2019-06-30
Debtors - Deferred Tax Asset
Current
1,931 GBP2019-06-30
Prepayments
Current
12,530 GBP2019-06-30
34,012 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
32,913 GBP2019-06-30
75,131 GBP2018-06-30
Trade Creditors/Trade Payables
Current
35,758 GBP2019-06-30
123,522 GBP2018-06-30
Corporation Tax Payable
Current
17,650 GBP2018-06-30
Other Taxation & Social Security Payable
Current
1,372 GBP2019-06-30
3,203 GBP2018-06-30
Other Creditors
Current
700 GBP2018-06-30
Accrued Liabilities
Current
2,850 GBP2019-06-30
2,888 GBP2018-06-30
  • THE ORIGINAL ART SHOP (STAFFORDSHIRE) LIMITED
    Info
    Registered number 07226933
    5 Mercia Business Village, Torwood Close, Coventry, West Midlands CV4 8HX
    Private Limited Company incorporated on 2010-04-19 and dissolved on 2023-06-22 (13 years 2 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.