Arterial Systems Limited
C/o Clarke Bell Limited 3rd Floor, The Pinnacle M2 4NG Manchester
Number: 07361600
Incorporation date: 2010-09-01
Dissolution date: 2023-01-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Arterial Systems came into being in 2010 as a company enlisted under no 07361600, located at M2 4NG Manchester at C/o Clarke Bell Limited. This company's last known status was dissolved. Arterial Systems had been on the market for thirteen years.
This specific company had one managing director: Charles O. who was with it for thirteen years.
Charles O. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-05-31 |
| Currency | |||||||||||
| Net Worth | 41 428 | 74 304 | 101 464 | 126 579 | 149 595 | 175 309 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 194 923 | 212 686 | 204 341 | 214 123 | 184 971 | 174 821 | |||||
| Current Assets | 78 557 | 100 228 | 121 924 | 150 233 | 175 047 | 204 822 | 227 536 | 217 541 | 227 983 | 186 187 | 176 081 |
| Debtors | 3 188 | 5 360 | 10 187 | 5 040 | 9 900 | 14 850 | 13 200 | 13 860 | 1 216 | 1 260 | |
| Property Plant Equipment | 1 019 | 1 495 | |||||||||
| Other Debtors | 840 | 1 200 | |||||||||
| Cash Bank In Hand | 75 369 | 94 868 | 121 924 | 140 046 | 170 007 | 194 922 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 41 428 | 74 304 | 101 464 | 126 579 | 149 595 | 175 309 | |||||
| Tangible Fixed Assets | 642 | 411 | 180 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 41 328 | 74 204 | 101 364 | 126 479 | 149 495 | 175 209 | |||||
| Shareholder Funds | 41 428 | 74 304 | 101 464 | 126 579 | 149 595 | 175 309 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 700 | 700 | 792 | 1 396 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 16 929 | 15 641 | |||||||||
| Creditors | 29 513 | 25 653 | 26 491 | 24 010 | 7 292 | 3 446 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 604 | |||||||||
| Net Current Assets Liabilities | 41 428 | 73 662 | 101 053 | 126 399 | 149 595 | 175 309 | 201 883 | 191 050 | 203 973 | 178 895 | 172 635 |
| Other Creditors | 583 | 61 | 233 | 31 | 3 390 | ||||||
| Other Taxation Social Security Payable | 1 715 | 25 070 | 26 430 | 23 777 | 7 261 | 56 | |||||
| Property Plant Equipment Gross Cost | 700 | 700 | 700 | 1 811 | 2 891 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 111 | 1 080 | |||||||||
| Total Assets Less Current Liabilities | 41 428 | 74 304 | 101 464 | 126 579 | 149 595 | 175 309 | 201 883 | 191 050 | 204 992 | 180 390 | 172 635 |
| Trade Debtors Trade Receivables | 9 900 | 14 850 | 13 200 | 13 860 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 396 | ||||||||||
| Disposals Property Plant Equipment | 2 891 | ||||||||||
| Recoverable Value-added Tax | 376 | 60 | |||||||||
| Creditors Due Within One Year | 37 129 | 26 566 | 20 871 | 23 834 | 25 452 | 29 513 | |||||
| Fixed Assets | 642 | 411 | 180 | ||||||||
| Tangible Fixed Assets Additions | 700 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | 700 | 700 | 700 | 700 | ||||||
| Tangible Fixed Assets Depreciation | 58 | 289 | 520 | 700 | 700 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 58 | 231 | 231 | 180 | |||||||
Role: Secretary
Appointed: 20 June 2017
Latest update: 8 February 2024
Role: Director
Appointed: 01 September 2010
Latest update: 8 February 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 15 September 2022 |
| Confirmation statement last made up date | 01 September 2021 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 31 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 12 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 12 June 2015 |
| Annual Accounts 9 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 9 June 2016 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 20 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 19 June 2014 | |
| Date Approval Accounts | 19 June 2014 |
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