Artifact Lighting Limited in Bournemouth, BH5 2BA

Description

Data updated on: 01-11-2023

Registered at Centurion House, Bournemouth BH5 2BA Artifact Lighting Limited is categorised as a Private Limited Company issued a 07542038 Companies House Reg No. This firm was set up 13 years ago. The enterprise's registered with SIC code 47540 and has the NACE code: Retail sale of electrical household appliances in specialised stores. Artifact Lighting Ltd filed its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-04-25.

For this particular firm, a variety of director's assignments have so far been executed by Gregory B. who was appointed in 2011.

Greg B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-365	-6 442	-8 053	-4 023	282

Balance Sheet
Cash Bank On Hand					27 154	48 750	49 165	22 646	1 917	58 212	22 080	7 744
Current Assets	5 162	17 921	22 188	29 140	88 654	96 696	101 364	86 240	114 558	123 847	166 604	201 672
Debtors	465	960	0	2 904	20 500	15 946	17 199	13 594	2 641	5 635	4 524	2 928
Net Assets Liabilities					282	7 468	4 062	2 809	3 944	3 874	1 124	164
Other Debtors					5 044	6 951	5 044	8 445	3 039	135	775	2 928
Property Plant Equipment					3 760	2 100	1 600	6 864	8 069	19 698	15 499	17 763
Total Inventories					41 000	32 000	35 000	50 000	110 000	60 000	140 000
Cash Bank In Hand	697	8 961	7 188	1 236	27 154
Intangible Fixed Assets	2 240	1 680	1 120	560	0
Net Assets Liabilities Including Pension Asset Liability	-365	-6 442	-8 053	-4 023	282
Stocks Inventory	4 000	8 000	15 000	25 000	41 000
Tangible Fixed Assets	160	1 104	1 190	4 376	3 760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-465	-6 542	-8 153	-4 123	182
Shareholder Funds	-365	-6 442	-8 053	-4 023	282

Other Financial Data
Total Fixed Assets Additions		1 247	833	6 138	2 044
Total Fixed Assets Cost Or Valuation	2 960	4 207	5 040	11 178	13 222
Total Fixed Assets Depreciation	560	1 423	2 730	6 242	9 462
Total Fixed Assets Depreciation Charge In Period		863	1 307	3 512	3 220
Accumulated Amortisation Impairment Intangible Assets						2 800	2 800	2 800	2 800	2 800	2 800
Accumulated Depreciation Impairment Property Plant Equipment					6 662	8 996	10 470	11 626	15 167	19 243	19 243	27 970
Additions Other Than Through Business Combinations Property Plant Equipment						674	974	8 720	4 746	24 425	3 475	10 991
Amortisation Rate Used For Intangible Assets						20	20	20
Average Number Employees During Period					4	5	5	5	6	5	4	5
Balances Amounts Owed To Related Parties					59 134	39 212	41 570
Bank Borrowings Overdrafts									1 852	44 167	34 262	35 742
Corporation Tax Payable					3 753	3 562	6 290	6 719	4 729	2 465	12 574
Creditors					92 132	91 170	98 795	88 991	117 150	44 167	34 262	35 742
Depreciation Rate Used For Property Plant Equipment						25	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 573
Disposals Property Plant Equipment								2 300
Future Minimum Lease Payments Under Non-cancellable Operating Leases					578	421	80					47 250
Increase From Depreciation Charge For Year Property Plant Equipment						2 334	1 474	2 729	3 541	7 891	7 674	8 727
Intangible Assets Gross Cost						2 800	2 800	2 800	2 800	2 800	2 800
Net Current Assets Liabilities	-2 765	-3 019	-5 363	-8 959	-3 478	5 526	2 569	-2 751	-2 592	32 086	22 832	21 518
Other Creditors					68 415	54 137	53 918	70 122	86 117	52 961	84 503	71 579
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 815	7 674
Other Disposals Property Plant Equipment										8 720	7 674
Other Taxation Social Security Payable					8 359	14 055	9 426	7 908	6 526	15 492	22 779	21 412
Property Plant Equipment Gross Cost					10 422	11 096	12 070	18 490	23 236	38 941	34 742	45 733
Provisions For Liabilities Balance Sheet Subtotal								1 304	1 533	3 743	2 945	3 375
Taxation Including Deferred Taxation Balance Sheet Subtotal						158	107	1 304
Total Assets Less Current Liabilities	-365	-235	-3 053	-4 023	282	7 626	4 169	4 113	5 477	51 784	38 331	39 281
Trade Creditors Trade Payables					11 605	19 416	29 161	4 242	17 926	15 010	26 579	29 180
Trade Debtors Trade Receivables					15 456	8 995	12 155	5 149	-398	5 500	3 749
Creditors Due After One Year Total Noncurrent Liabilities	0	6 207	5 000	0
Creditors Due Within One Year Total Current Liabilities	7 927	20 940	27 551	38 099	92 132
Fixed Assets	2 400	2 784	2 310	4 936	3 760
Intangible Fixed Assets Aggregate Amortisation Impairment	560	1 120	1 680	2 240	2 800
Intangible Fixed Assets Amortisation Charged In Period		560	560	560	560
Intangible Fixed Assets Cost Or Valuation	2 800	2 800	2 800	2 800	2 800
Tangible Fixed Assets Additions		1 247	833	6 138	2 044
Tangible Fixed Assets Cost Or Valuation	160	1 407	2 240	8 378	10 422
Tangible Fixed Assets Depreciation	0	303	1 050	4 002	6 662
Tangible Fixed Assets Depreciation Charge For Period		303	747	2 952	2 660

Company staff

Gregory B.

Role: Director

Appointed: 24 February 2011

Latest update: 5 April 2024

People with significant control

Greg B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Artifact Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory B.

People with significant control

Greg B.

Accounts Documents

Company filings

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