Artanis Associates Limited in Raynes Park, SW20 8BA

Description

Data updated on: 01-11-2023

Registered as 04065492 twenty four years ago, Artanis Associates Limited is a Private Limited Company. The company's official registration address is Park Accounts, 1 Approach Road Raynes Park. This business's principal business activity number is 62020: Information technology consultancy activities. Thu, 31st Mar 2022 is the last time the company accounts were filed.

Nicholas S. is the firm's single director, that was chosen to lead the company on Tuesday 5th September 2000.

Nicholas S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	54 090	57 549	71 493	69 552	61 916

Balance Sheet
Current Assets	53 561	57 412	75 591	70 801	63 858	99 004	115 568	102 655	69 069	79 817	74 551	53 752	11 614
Cash Bank In Hand	50 435	55 209	75 591	69 391	63 858
Debtors	3 126	2 203		1 410
Net Assets Liabilities Including Pension Asset Liability	54 090	57 549	71 493	69 552	61 916
Tangible Fixed Assets	1 465	1 159	1 541	1 156	867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 990	57 449	71 393	69 452	61 816
Shareholder Funds	54 090	57 549	71 493	69 552	61 916

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									40 000
Average Number Employees During Period									1	1	1	1	-1
Creditors						46 466	43 431	39 574	29 290	32 379	49 632	42 004	2 360
Depreciation Amortisation Impairment Expense						217	162	142
Fixed Assets	1 465	1 159	1 541	1 156	867	650	488	427	321	241	181	136	102
Net Current Assets Liabilities	52 625	56 390	69 952	68 396	34 555	52 538	72 137	63 081	39 779	47 438	24 919	12 264	9 254
Other Operating Income Format1						867	801	584
Profit Loss						42 917	44 400	22 483
Staff Costs Employee Benefits Expense						10 600	11 399	11 961
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 321	10 993	5 288
Total Assets Less Current Liabilities	54 090	57 549	71 493	69 552	35 422	53 188	72 625	63 508	40 100	47 679	25 100	12 400	9 356
Turnover Revenue						67 262	68 017	42 287
Advances Credits Directors					28 761	28 028	27 349	34 214	27 310	29 484	49 632	42 003
Advances Credits Made In Period Directors						39 290	38 292	37 033	39 196
Advances Credits Repaid In Period Directors						38 557	37 614	43 898	32 292	2 174	20 148
Capital Reserves					35 422	53 188
Creditors Due Within One Year	936	859	5 639	2 405	29 303	46 466
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					289	217
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period					9 130	42 917
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					10 000	10 600
Tangible Fixed Assets Additions		80	895
Tangible Fixed Assets Cost Or Valuation	5 290	5 370	6 265	6 265	6 265
Tangible Fixed Assets Depreciation	3 825	4 211	4 724	5 109	5 398
Tangible Fixed Assets Depreciation Charged In Period		386	513	385	289
Tax On Profit Or Loss On Ordinary Activities						8 321
Turnover Gross Operating Revenue					4 217	67 262

Company staff

Nicholas S.

Role: Director

Appointed: 05 September 2000

Latest update: 23 April 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 September 2000

Resigned: 05 September 2000

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 23 April 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 September 2000

Resigned: 05 September 2000

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 23 April 2024

Christopher H.

Role: Secretary

Appointed: 05 September 2000

Resigned: 21 April 2010

Latest update: 23 April 2024

People with significant control

Nicholas S.

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	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Artanis Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Theydon Secretaries Limited

Theydon Nominees Limited

Christopher H.

People with significant control

Nicholas S.

Accounts Documents

Company filings

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