Artfacts.net Ltd in London, W5 2UA

Description

Data updated on: 01-11-2023

Artfacts.net Ltd can be contacted at London at 1-2 Craven Road. You can find the company using the area code - W5 2UA. This firm has been operating on the UK market for twenty three years. This firm is registered under the number 04294666 and its status at the time is active. This business's principal business activity number is 96090 - Other service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Wed, 27th Sep 2023.

The knowledge we have about the following enterprise's executives reveals there are three directors: Rory N., Thomas T. and Marek C. who joined the team on 2022-06-15, 2021-03-03 and 2002-04-22. At least one secretary in this firm is a limited company, specifically Johnsons Financial Management Ltd.

Marek C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-862	-15 013	17 008	-327	-30 739

Balance Sheet
Cash Bank In Hand	12	8	36 759	15 106	15 790
Cash Bank On Hand					15 790	9 963	21 326	278	558 958	213 174	660 422	44 329
Current Assets	92 217	79 502	102 586	87 960	35 787	28 944	21 436	48 805	565 053	225 629	845 567	405 601
Debtors	92 205	79 494	65 827	72 854	19 997	18 981	110	48 527	6 095	12 455	185 145	361 272
Net Assets Liabilities Including Pension Asset Liability	-862	-15 013	17 008
Other Debtors						111	110	48 527	1 337	7 494	61 264	73 260
Property Plant Equipment					41 219	145 191	237 812	349 316	435 420	561 345	601 620	644 673
Tangible Fixed Assets	18 416	12 438	6 579	1 056	41 219

Capital & Reserves
Called Up Share Capital	3	3	120	120	126
Profit Loss Account Reserve	-865	-15 016	-33 105	-50 440	-130 851
Shareholder Funds	-862	-15 013	17 008	-327	-30 739

Other Financial Data
Accrued Liabilities						3 000	3 000	3 000	6 000	28 822	10 504	7 722
Accumulated Depreciation Impairment Property Plant Equipment					33 031	33 908	34 675	35 251	35 682	36 936	37 876	40 039
Average Number Employees During Period						1	1	1	1	1	2	5
Bank Borrowings Overdrafts								1 040	9 367
Creditors					107 745	55 590	79 294	123 580	69 852	585 210	78 610	168 345
Creditors Due After One Year	15 500	3 437
Creditors Due Within One Year	95 995	103 516	92 157	89 343	107 745
Fixed Assets						145 191	262 812	374 316	460 420	685 959	1 347 153	1 841 036
Increase From Depreciation Charge For Year Property Plant Equipment						877	767	576	431	1 254	940	2 163
Investments Fixed Assets							25 000	25 000	25 000	25 000	25 000	25 000
Investments In Group Undertakings							25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-3 778	-24 014	10 429	-1 383	-71 958	-26 646	-57 858	-74 775	495 201	-359 581	670 126	237 256
Number Shares Allotted		3	2	100	1 045
Other Creditors						1 735	33 904	75 747	37 583	504 150	37 795	36 469
Other Taxation Social Security Payable						3 252	4 403	1 168	3 631	1 068	17 400	14 192
Par Value Share		1	1	1	0
Property Plant Equipment Gross Cost					74 250	179 099	272 487	384 567	471 102	598 281	639 496	684 712
Secured Debts	12 953	12 953
Share Capital Allotted Called Up Paid	3	3	120	120	126
Share Premium Account			49 993	49 993	99 986
Tangible Fixed Assets Additions				326	40 571
Tangible Fixed Assets Cost Or Valuation	33 353	33 353	33 353	33 679	74 250
Tangible Fixed Assets Depreciation	14 937	20 915	26 774	32 623	33 031
Tangible Fixed Assets Depreciation Charged In Period		5 978	5 859	5 849	408
Total Additions Including From Business Combinations Property Plant Equipment						104 849	93 388	100 630	86 535	127 179	41 215	45 216
Total Assets Less Current Liabilities	14 638	-11 576	17 008	-327	-30 739	118 545	204 954	299 541	955 621	326 378	2 114 110	2 078 292
Trade Creditors Trade Payables						19 301	8 978	6 825	6 287	44 937	8 737	105 839
Trade Debtors Trade Receivables						18 870			4 758	4 961		7 677
Corporation Tax Recoverable											96 831	209 557
Intangible Assets										99 614	720 533	1 171 363
Intangible Assets Gross Cost										99 614	720 533	1 171 363
Recoverable Value-added Tax											27 050	70 778
Total Additions Including From Business Combinations Intangible Assets										99 614	620 919	450 830

Company staff

Rory N.

Role: Director

Appointed: 15 June 2022

Latest update: 25 March 2024

Thomas T.

Role: Director

Appointed: 03 March 2021

Latest update: 25 March 2024

Johnsons Financial Management Ltd

Role: Corporate Secretary

Appointed: 28 May 2003

Address: Craven Road, London, W5 2UA, England

Latest update: 25 March 2024

Marek C.

Role: Director

Appointed: 22 April 2002

Latest update: 25 March 2024

Erik A.

Role: Director

Appointed: 03 March 2021

Resigned: 30 September 2021

Latest update: 25 March 2024

Johnsons Financial Management Ltd

Role: Corporate Secretary

Appointed: 22 April 2002

Resigned: 28 May 2003

Address: London, W13 9AA

Latest update: 25 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 September 2001

Resigned: 27 September 2001

Address: London, N1 7JQ

Latest update: 25 March 2024

Waterlow Domiciliary Limited

Role: Director

Appointed: 27 September 2001

Resigned: 22 April 2002

Latest update: 25 March 2024

Waterlow Registrars Limited

Role: Corporate Secretary

Appointed: 27 September 2001

Resigned: 22 April 2002

Address: London, N1 7JQ

Latest update: 25 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 September 2001

Resigned: 27 September 2001

Address: London, N1 7JQ

Latest update: 25 March 2024

People with significant control

Marek C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 November 2012
Annual Accounts 6 April 2014
Date Approval Accounts	6 April 2014

Artfacts.net Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory N.

Thomas T.

Johnsons Financial Management Ltd

Marek C.

Erik A.

Johnsons Financial Management Ltd

Waterlow Secretaries Limited

Waterlow Domiciliary Limited

Waterlow Registrars Limited

Waterlow Nominees Limited

People with significant control

Marek C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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