Artebene Limited in Purley, CR8 2BR

Description

Data updated on: 01-11-2023

Artebene Limited, a Private Limited Company, that is located in Palmerston House, 814 Brighton Road in Purley. The zip code is CR8 2BR. This enterprise was formed on 2007-11-14. The firm's reg. no. is 06426621. The firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Artebene Ltd reported its account information for the financial year up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-09-30.

Presently, this particular firm has a solitary director: Hans-Ruediger K., who was designated to this position in 2007. At least one secretary in this firm is a limited company: Palmerston Secretaries Limited.

Hans-Ruediger K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	49 884	89 258	193 477

Balance Sheet
Cash Bank On Hand			198 761	84 957	178 300	189 005	249 574	92 981	101 276	96 129	179 094
Current Assets	160 182	191 092	334 246	220 881	316 067	346 012	380 521	230 301	224 056	231 735	254 626
Debtors	96 894	91 482	135 485	135 924	137 767	157 007	130 947	137 320	122 780	135 606	75 532
Other Debtors			23 697	25 910	14 159	74 308	12 525	9 556	17 357	24 417	8 739
Property Plant Equipment			29 614	19 743	9 872
Cash Bank In Hand	63 288	99 610	198 761
Tangible Fixed Assets			29 614

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	48 884	88 258	192 477
Shareholder Funds	49 884	89 258	193 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			799	10 670	20 542	30 413	30 413	30 413	30 413	30 413
Amounts Owed To Group Undertakings			65 284	38 440	36 404	42 198	26 099	37 924	30 435	58 139	78 334
Average Number Employees During Period								1	1	1	1
Comprehensive Income Expense				-44 799	72 831	27 154	46 024	-5 678	30 335
Corporation Tax Payable			26 644		17 552	10 126	13 241	1 353	7 070	2 051
Corporation Tax Recoverable				5 908							1 296
Creditors			170 383	91 945	104 429	97 348	85 833	116 291	79 711	87 940	91 969
Dividends Paid								175 000
Increase From Depreciation Charge For Year Property Plant Equipment				9 871	9 871	9 871
Net Current Assets Liabilities		89 258	163 863	128 936	211 638	248 664	294 688	114 010	144 345	143 795	162 657
Other Creditors			19 009	12 863	12 081	10 847	11 984	12 752	13 092	6 870	7 804
Other Taxation Social Security Payable			39 175	34 459	34 413	31 031	31 642	61 131	14 322
Profit Loss			104 219	-44 799	72 831	27 154	46 024	-5 678	30 335	-550	18 862
Property Plant Equipment Gross Cost			30 413	30 413	30 413	30 413	30 413	30 413	30 413	30 413
Total Assets Less Current Liabilities	49 884	89 258	193 477	148 679	221 510	248 664
Trade Creditors Trade Payables			20 271	6 183	3 979	3 146	2 867	3 131	14 792	20 880	5 831
Trade Debtors Trade Receivables			111 789	104 106	123 608	82 699	118 422	127 764	105 423	111 189	65 497
Creditors Due Within One Year	110 298	101 834	170 383
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Hans-Ruediger K.

Role: Director

Appointed: 16 November 2007

Latest update: 9 February 2024

Palmerston Secretaries Limited

Role: Corporate Secretary

Appointed: 14 November 2007

Address: Brighton Road, Purley, Surrey, CR8 2BR

Latest update: 9 February 2024

People with significant control

Hans-Ruediger K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Artebene Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hans-Ruediger K.

Palmerston Secretaries Limited

Palmerston Registrars Limited

People with significant control

Hans-Ruediger K.

Accounts Documents

Company filings

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