Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 1 June 2027
- Last conf. stmt
- 18 May 2026
Old and Modern Masters Limited
- Incorporated
- 7 January 2002 (24 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Marco Voena
- Owned by
- Marco Voena
- Accounts type
- Full
- Region
- Greater London
- Address
- 38 Dover StreetLondonW1S 4NL
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Voena, Marco
Director · Appointed 8 March 2016
Italian
Born February 1961 (65)
Officer history (5 former)
7 December 2020
11 February 2020
11 February 2020
18 November 2016
Resigned Artworld Management Limited as Corporate Director
8 March 2016
Appointed Voena, Marco as Director
8 March 2016
27 September 2011
Appointed Artworld Management Limited as Corporate Director
27 September 2011
19 October 2010
7 January 2002
7 January 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Marco Voena
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Italian
Born February 1961 (65)
Financials
Balance sheet as at 30 June 2025 · full accounts
- Net Assets
- (£510,187)
- Cash
- £12,254
- Turnover
- £10,352,721
- Profit Before Tax
- (£210,398)
- Employees
- 4
- Debt Ratio
- 103%
- Current Ratio
- 1.0x
- Profit Margin
- -2%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £89,074 | £130,738 | £177,346 | £25,410 | £31,272 | £29,177 |
| Current Assets | £14,572,512 | £15,437,673 | £23,209,918 | £19,131,410 | £19,995,156 | £18,387,423 |
| Debtors | £6,574,184 | £3,118,893 | £4,368,936 | £2,912,327 | ||
| Cash | £12,254 | £96,541 | £2,210,373 | £727,802 | £65,459 | £251,118 |
| Creditors (< 1 year) | £15,071,002 | £15,760,895 | £17,855,999 | £18,765,407 | £17,015,674 | |
| Creditors (> 1 year) | £100,771 | £116,485 | ||||
| Net Current Assets | (£498,490) | (£323,222) | £971,198 | £1,275,411 | £1,229,749 | £1,371,749 |
| Net Assets | (£510,187) | (£308,969) | £1,013,323 | £1,294,487 | £1,255,452 | £1,395,357 |
| Shareholder Funds | (£510,187) | (£308,969) | £1,013,323 | £1,294,487 | £1,255,452 | £1,395,357 |
| Turnover | £10,352,721 | £13,845,719 | £20,139,622 | £21,286,067 | £17,782,150 | £38,208,075 |
| Cost of Sales | £8,680,441 | £13,104,429 | £18,375,735 | £19,550,677 | £16,835,983 | £35,988,270 |
| Gross Profit | £1,672,280 | £741,290 | £1,763,887 | £1,735,390 | £946,167 | £2,219,805 |
| Admin Expenses | £1,835,667 | £2,032,393 | £2,024,767 | £1,725,721 | £1,193,379 | £2,376,408 |
| Staff Costs | £230,734 | £216,836 | ||||
| Profit Before Tax | (£210,398) | (£1,331,627) | (£283,807) | £9,831 | (£120,586) | (£152,369) |
| Tax | (£9,180) | (£9,335) | (£2,643) | (£29,204) | £19,319 | £43,410 |
| Profit for Period | (£201,218) | (£1,322,292) | (£281,164) | £39,035 | (£139,905) | (£195,779) |
Filings 68
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 May 2026 | Confirmation statement with updates | 18 May 2026 | ||
| 23 March 2026 | Full accounts | 30 June 2025 | ||
| 16 February 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 5 March 2025 | Full accounts | 30 June 2024 | ||
| 12 February 2025 | Confirmation statement with no updates | 12 February 2025 |
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