82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
370,716 GBP2024-12-31
440,130 GBP2023-12-31
Fixed Assets - Investments
269 GBP2024-12-31
269 GBP2023-12-31
Fixed Assets
370,985 GBP2024-12-31
440,399 GBP2023-12-31
Debtors
1,381,914 GBP2024-12-31
1,275,861 GBP2023-12-31
Cash at bank and in hand
214,667 GBP2024-12-31
101,982 GBP2023-12-31
Current Assets
1,596,581 GBP2024-12-31
1,377,843 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,478,780 GBP2024-12-31
-2,177,658 GBP2023-12-31
Net Current Assets/Liabilities
-882,199 GBP2024-12-31
-799,815 GBP2023-12-31
Total Assets Less Current Liabilities
-511,214 GBP2024-12-31
-359,416 GBP2023-12-31
Net Assets/Liabilities
-1,085,052 GBP2024-12-31
-951,558 GBP2023-12-31
Equity
Called up share capital
64 GBP2024-12-31
64 GBP2023-12-31
64 GBP2022-12-31
Retained earnings (accumulated losses)
-1,085,116 GBP2024-12-31
-951,622 GBP2023-12-31
-809,862 GBP2022-12-31
Equity
-1,085,052 GBP2024-12-31
-951,558 GBP2023-12-31
-809,798 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-133,494 GBP2024-01-01 ~ 2024-12-31
-141,760 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-133,494 GBP2024-01-01 ~ 2024-12-31
-141,760 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
242,683 GBP2024-12-31
242,208 GBP2023-12-31
Plant and equipment
16,352 GBP2024-12-31
16,352 GBP2023-12-31
Furniture and fittings
299,883 GBP2024-12-31
291,943 GBP2023-12-31
Computers
157,603 GBP2024-12-31
156,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
718,954 GBP2024-12-31
708,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,449 GBP2024-12-31
40,616 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
168,169 GBP2024-12-31
116,629 GBP2023-12-31
Computers
127,655 GBP2024-12-31
110,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,238 GBP2024-12-31
268,010 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,833 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
51,540 GBP2024-01-01 ~ 2024-12-31
Computers
17,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
191,234 GBP2024-12-31
201,592 GBP2023-12-31
Plant and equipment
16,352 GBP2024-12-31
16,352 GBP2023-12-31
Furniture and fittings
131,714 GBP2024-12-31
175,314 GBP2023-12-31
Computers
29,948 GBP2024-12-31
45,951 GBP2023-12-31
Investments in group undertakings and participating interests
269 GBP2024-12-31
269 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,194 GBP2024-12-31
16,397 GBP2023-12-31
Amounts Owed By Related Parties
1,164,626 GBP2024-12-31
Current
643,118 GBP2023-12-31
Other Debtors
Amounts falling due within one year
199,094 GBP2024-12-31
616,346 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,381,914 GBP2024-12-31
1,275,861 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,913 GBP2024-12-31
7,194 GBP2023-12-31
Amounts owed to group undertakings
Current
2,101,193 GBP2024-12-31
1,806,291 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,209 GBP2024-12-31
4,820 GBP2023-12-31
Other Creditors
Current
333,465 GBP2024-12-31
359,353 GBP2023-12-31
Creditors
Current
2,478,780 GBP2024-12-31
2,177,658 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
572,015 GBP2024-12-31
590,319 GBP2023-12-31
ARTIST RESIDENCE GROUP LIMITED
InfoRegistered number 09348027
82 St John Street, London EC1M 4JN
PRIVATE LIMITED COMPANY incorporated on 2014-12-09 (11 years 1 month). 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