Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Art Department Supplies Limited
- Incorporated
- 31 March 2008 (18 years)
- Industry
- Motion picture, video and television programme post-production activities (59120)
- Directors
- Michael Mulligan
- Owned by
- Michael Mulligan
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Flat 35 Symphony MewsLondonW10 4JW
Officers 1 active
Officer details are public data from the Companies House register.
Mulligan, Michael
Director · Appointed 31 March 2008
Irish
Born December 1972 (53)
Officer history (1 former)
1 November 2008
31 March 2008
Appointed Mulligan, Michael as Director
31 March 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Mulligan
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Irish
Born December 1972 (53)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£1,704)
- Cash
- £713
- Turnover
- £41,906
- Profit Before Tax
- (£1,804)
- Employees
- 1
- Debt Ratio
- 106%
- Current Ratio
- 0.0x
- Profit Margin
- -4%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £26,531 | £26,531 | £41,414 | £9,414 | £11,480 | £11,480 |
| Current Assets | £789 | £10,941 | £14,177 | £59,661 | £47,386 | £85,299 |
| Debtors | £76 | £0 | £1,812 | £1,800 | ||
| Cash | £713 | £10,941 | £12,365 | £57,861 | £47,386 | £85,299 |
| Creditors (< 1 year) | £29,024 | £37,372 | £64,528 | £79,700 | ||
| Net Current Assets | (£28,235) | (£26,431) | (£50,351) | (£20,039) | £47,386 | £85,299 |
| Net Assets | (£1,704) | £100 | (£8,937) | (£10,625) | (£34,811) | (£20,345) |
| Shareholder Funds | (£1,704) | £100 | (£8,937) | (£10,625) | (£34,811) | (£20,345) |
| Turnover | £41,906 | £69,515 | £60,578 | £70,720 | £11,426 | |
| Cost of Sales | £19,724 | £13,424 | £28,241 | £20,996 | £7,708 | £54,046 |
| Gross Profit | £22,182 | £56,091 | £32,337 | £49,724 | £3,718 | (£54,046) |
| Admin Expenses | £23,986 | £39,411 | £30,649 | £25,538 | £18,185 | £32,521 |
| Operating Profit | (£1,804) | £16,680 | £1,688 | £24,186 | (£14,467) | (£86,567) |
| Profit Before Tax | (£1,804) | £16,680 | £1,688 | £24,186 | (£14,467) | (£86,567) |
| Tax | £1,452 | |||||
| Profit for Period | (£1,804) | £15,228 | £1,688 | £24,186 | (£14,467) | (£86,567) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 April 2025 | Confirmation statement with no updates | 31 March 2025 | ||
| 18 March 2025 | Registered office address changed | |||
| 18 March 2025 | Change of details for a person with significant control |
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