Artagent Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Artagent Limited with the registration number 04554601 has been a part of the business world for twenty two years. This Private Limited Company can be found at Europa House, Goldstone Villas, Hove and company's zip code is BN3 3RQ. The enterprise's SIC and NACE codes are 85590 and their NACE code stands for Other education not elsewhere classified. 2022-10-31 is the last time the accounts were reported.

Our database that details this enterprise's management implies there are two directors: Rebecca S. and David T. who joined the team on 2014-03-12 and 2002-10-07.

David T. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 154	101	23 954	20 840	9 185	347

Balance Sheet
Cash Bank On Hand						15 185	9 438	13 580	16 279	8 067	9 908	10 389
Current Assets	826	6 039	35 448	35 689	33 121	21 911	18 073	19 739	26 051	10 983	12 266	16 545
Debtors		5 597	30 584	9 268	7 951	6 726	8 635	6 159	9 772	2 916	2 358	6 156
Net Assets Liabilities						347	8 376	14 344	17 462	3 737	8 396	12 901
Other Debtors						1 000	2 236	591	1 650	954	742
Property Plant Equipment						3 673	4 534	4 325	3 244	2 654	1 990	4 078
Cash Bank In Hand	826	442	4 864	26 421	25 170	15 185
Tangible Fixed Assets	5 014	4 565	3 423	3 358	3 553	3 673
Net Assets Liabilities Including Pension Asset Liability	-2 154	101	23 954	20 840	9 185	347

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 254	1	23 854	20 740	9 085	247
Shareholder Funds	-2 154	101	23 954	20 840	9 185	347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 324	17 835	19 276	20 357	21 242	21 906	23 265
Average Number Employees During Period										1	1	1
Corporation Tax Payable						6 767	4 648
Creditors						24 502	13 370	8 898	11 216	9 395	5 481	6 947
Increase From Depreciation Charge For Year Property Plant Equipment							1 511	1 441	1 081	885	664	1 359
Net Current Assets Liabilities	-7 168	-4 464	20 531	18 154	6 343	-2 591	4 703	10 841	14 835	1 588	6 785	9 598
Number Shares Issued Fully Paid							100	100
Other Creditors						13 960	5 213	1 422	1 290	6 077	2 385	1 956
Other Taxation Social Security Payable						3 775	8 157	7 476	9 926	3 318	3 096	4 991
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						19 997	22 369	23 601	23 601	23 896	23 896	27 343
Provisions For Liabilities Balance Sheet Subtotal						735	861	822	617	505	379	775
Total Additions Including From Business Combinations Property Plant Equipment							2 372	1 232		295		3 447
Total Assets Less Current Liabilities	-2 154	101	23 954	21 512	9 896	1 082	9 237	15 166	18 079	4 242	8 775	13 676
Trade Debtors Trade Receivables						5 726	6 399	5 568	8 122	1 962	1 616	6 156
Creditors Due Within One Year	7 994	10 503	14 917	17 535	26 778	24 502
Net Assets Liability Excluding Pension Asset Liability		103	23 954
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 146	16 218	16 218	17 273	18 651	19 997
Tangible Fixed Assets Depreciation	10 132	11 653	12 795	13 914	15 098	16 324
Tangible Fixed Assets Depreciation Charged In Period		1 521	1 141	1 120	1 184	1 225
Fixed Assets	5 014	4 565	3 423	3 358	3 553	3 673
Provisions For Liabilities Charges				672	711	735
Tangible Fixed Assets Additions		1 072		1 055	1 379	1 345

Company staff

Rebecca S.

Role: Director

Appointed: 12 March 2014

Latest update: 18 February 2024

Rebecca S.

Role: Secretary

Appointed: 07 October 2002

Latest update: 18 February 2024

David T.

Role: Director

Appointed: 07 October 2002

Latest update: 18 February 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Artagent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Rebecca S.

David T.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David T.

Accounts Documents

Company filings

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