Company Overview
Eat Work Art Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 10 February 2009, so this is a well established company. Eat Work Art Limited has been in business for 15 years and 2 months. The accounts status is total exemption full and the accounts are next due on Friday 31 May 2024.
Registered Address

Hackney Downs Studios, Amhurst Terrace, London, Greater London, E8 2BT
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Companies House Data
Company NameEAT WORK ART LIMITED
Company Number06815540
Registered Office AddressHACKNEY DOWNS STUDIOS
 AMHURST TERRACE
 E8 2BT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/02/2009
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2024
Accounts Last Made Up Date31/08/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/03/2017
Returns Last Made Up Date10/02/2016
Previous Company NameChanged Date
CREATIVE NETWORK PARTNERS LIMITED08 Apr 2014
Directors & Members
Leo Lawson-O'neil - Director
(British, 45 years old, born November 1979)
Life Coach - Appointed 10 February 2009
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Aug-2022 30-Jun-2021 30-Jun-2020
Balance Sheet
Fixed Assets 899,784 899,784 755,037
Current Assets 12,082,624 12,082,624 10,213,773
Creditors Due Within One Year 1,218,662 1,218,662 1,530,883
Working Cap 10,863,962 10,863,962 8,682,890
Total Assets Less Current Liabilities 11,763,746 11,763,746 9,437,927
Long-term Liabilities 2,064,770 2,064,770 1,247,666
Net Assets 9,698,976 9,698,976 8,190,261
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 9,698,976 9,698,976 8,190,261
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2022 30-Jun-2021 30-Jun-2020
Tangible Fixed Assets - - -
Fixed Assets 6.9% 6.9% 6.9%
Stocks Inventory - - -
Debtors 91.7% 91.7% 91.5%
Cash Bank In Hand 1.4% 1.4% 1.7%
Current Assets 93.1% 93.1% 93.1%
Creditors Due Within One Year 9.4% 9.4% 14.0%
Net Current Assets Liabilities 83.7% 83.7% 79.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 74.7% 74.7% 74.7%
Capital Employed - - -
Total Assets Less Current Liabilities 90.6% 90.6% 86.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2022 30-Jun-2021 30-Jun-2020
Liquidity Ratio 9.9 9.9 6.7
Solvency Ratio 4.0 4.0 3.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 7
Mortgages Outstanding 6
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2022 30-Jun-2021 30-Jun-2020
Assets 12,982,408 12,982,408 10,968,810
Debt 3,283,432 3,283,432 2,778,549
Net Assets/Debt 9,698,976 9,698,976 8,190,261

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 9 February 2024 with no updates
Registration of charge 068155400007, created on 26 October 2023
Registration of charge 068155400004, created on 24 August 2023
Registration of charge 068155400005, created on 24 August 2023
Registration of charge 068155400006, created on 24 August 2023
Registration of charge 068155400003, created on 24 August 2023
Satisfaction of charge 068155400002 in full
Cessation of Leo Lawson-O'neil as a person with significant control on 6 April 2016
Notification of Creative Network Partners Limited as a person with significant control on 6 April 2016
Previous accounting period extended from 30 June 2022 to 31 August 2022
Confirmation statement made on 9 February 2023 with no updates
Director's details changed for Mr Leo Leo Lawson-O'neil on 13 May 2022
Confirmation statement made on 9 February 2022 with no updates
Confirmation statement made on 9 February 2021 with no updates
Confirmation statement made on 9 February 2020 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 February 2019 with no updates

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