Art Electric International Limited in Malmesbury, SN16 0AJ

Description

Data updated on: 01-11-2023

The firm called Art Electric International was established on 1984-09-19 as a Private Limited Company. This company's office may be gotten hold of in Malmesbury on International House, 107 Gloucester Road. In case you want to get in touch with the company by mail, its postal code is SN16 0AJ. The registration number for Art Electric International Limited is 01849407. This company's classified under the NACE and SIC code 62012 which means Business and domestic software development. Art Electric International Ltd released its account information for the financial year up to 28th February 2022. The company's latest confirmation statement was filed on 31st March 2023.

As of now, this particular firm has only been overseen by a single managing director: Martin S. who has been administering it for thirty three years. In addition, the director's tasks are often helped with by a secretary - Jane S., who was officially appointed by this specific firm 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 676	-43 645	-53 437	-53 270	-46 868	-32 429

Balance Sheet
Current Assets	19 632	23 889	20 768	14 730	13 319	17 754	16 748	24 659	14 041	22 000	10 243	20 057	13 077
Net Assets Liabilities						-32 429	-25 380	-17 418	-11 958	-5 374	3 234	13 035	6 046
Cash Bank In Hand		10 781	259	1 480	197	4 771
Debtors	2 403	153	7 442	285	157	133
Net Assets Liabilities Including Pension Asset Liability	-50 676	-43 645	-53 437	-53 270	-46 868	-32 429
Other Debtors	1 680	134	134	285	157
Stocks Inventory	17 229	12 955	13 067	12 965	12 965	12 850
Tangible Fixed Assets	884	663	497	373	280
Trade Debtors	723	19	7 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-50 776	-43 745	-53 537	-53 370	-46 968
Shareholder Funds	-50 676	-43 645	-53 437	-53 270	-46 868	-32 429

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						50 393	42 285	42 195	26 088	27 440	7 059	7 059	7 059
Depreciation Amortisation Impairment Expense						70	52	39	30	22	17	12	9
Fixed Assets	884	663	497	373	280	210	157	118	89	66	50	37	28
Net Current Assets Liabilities	-51 560	-44 308	-53 934	-53 643	-47 148	-32 639	-25 537	-17 536	-12 047	-5 440	3 184	12 998	6 018
Other Operating Expenses Format2						170	273	550	2 662	179	339	281	248
Profit Loss						14 439	7 050	7 961	5 459	6 584	9 506	9 803	-6 908
Raw Materials Consumables Used						162	825	22	421	22 568	6 727	562	651
Staff Costs Employee Benefits Expense						6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Total Assets Less Current Liabilities	-50 676	-43 645	-53 437	-53 270	-46 868	-32 429	-25 380	-17 418	-11 958	-5 374	3 234	13 035	6 046
Turnover Revenue						20 841	14 200	14 572	14 572	35 353	22 589	16 658
Bank Borrowings Overdrafts	4 390
Creditors Due Within One Year	71 192	68 197	74 702	68 373	60 467	50 393
Intangible Fixed Assets Aggregate Amortisation Impairment	12 380	12 380
Intangible Fixed Assets Cost Or Valuation	12 380	12 380
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	60 228	59 173	67 088	61 413	53 507
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	44 001	44 001	44 001	44 001	44 001
Tangible Fixed Assets Depreciation	43 117	43 338	43 504	43 628	43 722
Tangible Fixed Assets Depreciation Charged In Period		221	166	124	94
Taxation Social Security Due Within One Year		2 450	1 065
Trade Creditors Within One Year	6 574	6 574	6 549	6 960	6 960

Company staff

Jane S.

Role: Secretary

Appointed: 02 January 2004

Latest update: 15 March 2024

Martin S.

Role: Director

Appointed: 31 March 1991

Latest update: 15 March 2024

People with significant control

Martin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martin S.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	29 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 November 2015
Annual Accounts 28 November 2013
Date Approval Accounts	28 November 2013
Annual Accounts 17 November 2014
Date Approval Accounts	17 November 2014
Annual Accounts 24 November 2016
Date Approval Accounts	24 November 2016

Art Electric International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Martin S.

Paula P.

Susan B.

People with significant control

Martin S.

Accounts Documents

Company filings

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