82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
440,130 GBP2023-12-31
436,895 GBP2022-12-31
Fixed Assets - Investments
269 GBP2023-12-31
269 GBP2022-12-31
Fixed Assets
440,399 GBP2023-12-31
437,164 GBP2022-12-31
Debtors
1,275,861 GBP2023-12-31
1,230,950 GBP2022-12-31
Cash at bank and in hand
101,982 GBP2023-12-31
31,113 GBP2022-12-31
Current Assets
1,377,843 GBP2023-12-31
1,262,063 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,177,658 GBP2023-12-31
-1,899,045 GBP2022-12-31
Net Current Assets/Liabilities
-799,815 GBP2023-12-31
-636,982 GBP2022-12-31
Total Assets Less Current Liabilities
-359,416 GBP2023-12-31
-199,818 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-590,319 GBP2023-12-31
-608,157 GBP2022-12-31
Net Assets/Liabilities
-951,558 GBP2023-12-31
-809,798 GBP2022-12-31
Equity
Called up share capital
64 GBP2023-12-31
64 GBP2022-12-31
Retained earnings (accumulated losses)
-951,622 GBP2023-12-31
-809,862 GBP2022-12-31
Equity
-951,558 GBP2023-12-31
-809,798 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
242,208 GBP2023-12-31
208,117 GBP2022-12-31
Plant and equipment
16,352 GBP2023-12-31
11,748 GBP2022-12-31
Furniture and fittings
291,943 GBP2023-12-31
254,601 GBP2022-12-31
Computers
156,569 GBP2023-12-31
150,781 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
708,140 GBP2023-12-31
625,247 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,616 GBP2023-12-31
30,756 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
116,629 GBP2023-12-31
66,836 GBP2022-12-31
Computers
110,618 GBP2023-12-31
90,760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,010 GBP2023-12-31
188,352 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,860 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
49,793 GBP2023-01-01 ~ 2023-12-31
Computers
19,858 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,658 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
201,592 GBP2023-12-31
177,361 GBP2022-12-31
Plant and equipment
16,352 GBP2023-12-31
11,748 GBP2022-12-31
Furniture and fittings
175,314 GBP2023-12-31
187,765 GBP2022-12-31
Computers
45,951 GBP2023-12-31
60,021 GBP2022-12-31
Investments in group undertakings and participating interests
269 GBP2023-12-31
269 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
16,397 GBP2023-12-31
14,126 GBP2022-12-31
Amounts Owed By Related Parties
643,118 GBP2023-12-31
Current
801,747 GBP2022-12-31
Other Debtors
Amounts falling due within one year
616,346 GBP2023-12-31
415,077 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,275,861 GBP2023-12-31
1,230,950 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,194 GBP2023-12-31
39,103 GBP2022-12-31
Amounts owed to group undertakings
Current
1,806,291 GBP2023-12-31
1,474,138 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,820 GBP2023-12-31
8,026 GBP2022-12-31
Other Creditors
Current
359,353 GBP2023-12-31
377,778 GBP2022-12-31
Creditors
Current
2,177,658 GBP2023-12-31
1,899,045 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
590,319 GBP2023-12-31
608,157 GBP2022-12-31
ARTIST RESIDENCE GROUP LIMITED
InfoRegistered number 09348027
82 St John Street, London EC1M 4JN
Private Limited Company incorporated on 2014-12-09 (10 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-07
CIF 0ARTIST RESIDENCE GROUP LIMITED
SRegistered number 09348027

82, St John Street, London, United Kingdom, EC1M 4JN
Company Limited By Shares in Regsiter Of Companies Of England And Wales, England And Wales
CIF 1 Limited Company in Companies House, England And Wales
CIF 2 Limited Company in United Kingdom
CIF 3 ARTIST RESIDENCE GROUP LTD
SRegistered number 09348027

5, Pullman Court, Great Western Road, Gloucester, England, GL1 3ND
Limited Company in Companies House, England
CIF 4 ARTIST RESIDENCE GROUP LTD
SRegistered number 09348027

82, St John Street, London, United Kingdom, EC1M 4JN
Limited Company in Companies House, England
CIF 5 Limited Company in Companies House, United Kingdom
CIF 6