Artbeat Limited in Derbyshire, DE22 3LS

Description

Data updated on: 01-11-2023

2003 is the year of the start of Artbeat Limited, the firm registered at 8 Trowels Lane, Derby in Derbyshire. This means it's been 21 years Artbeat has prospered in the business, as the company was created on 22nd May 2003. The Companies House Reg No. is 04774156 and its area code is DE22 3LS. The company's declared SIC number is 32990 and has the NACE code: Other manufacturing n.e.c.. 2022-05-31 is the last time when the accounts were reported.

We have a number of two directors overseeing this specific company at present, including Lauren C. and Christine C. who have been executing the directors responsibilities since 11th September 2017. In order to provide support to the directors, this company has been using the skills of Lauren C. as a secretary since 2013.

Christine C. 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	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	178 854	184 271

Balance Sheet
Cash Bank On Hand			80 684	63 569	84 416	63 679	28 032	66 449
Current Assets	153 009	96 753	203 982	123 909	109 978	102 704	103 895
Debtors	64 087	63 068	117 303	54 045	20 062	33 635	50 582	28 567
Net Assets Liabilities			256 559	214 280	198 139	180 226	142 477	163 097
Other Debtors			12 731	19 603	12 731	12 731	12 731
Property Plant Equipment			165 709	163 780	145 681	129 877	114 119	102 473
Total Inventories			5 995	6 295	5 500	5 390	25 281	11 645
Cash Bank In Hand	85 666	29 160
Net Assets Liabilities Including Pension Asset Liability	178 854	184 271
Stocks Inventory	3 256	4 525
Tangible Fixed Assets	141 086	161 190

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	178 852	184 269
Shareholder Funds	178 854	184 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			60 232	65 323	83 422	99 226	114 984
Average Number Employees During Period			4	4	3	3	3	3
Creditors			101 511	62 279	49 373	46 754	72 475	44 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 656
Disposals Property Plant Equipment				13 195
Increase From Depreciation Charge For Year Property Plant Equipment				16 747	18 099	15 804	15 758
Net Current Assets Liabilities	43 025	32 839	102 471	61 630	60 605	55 950	31 420	61 930
Other Creditors			39 223	33 322	19 826	19 030	38 195
Other Taxation Social Security Payable			27 028		3 530	722	477
Property Plant Equipment Gross Cost			225 941	229 103	229 103	229 103
Provisions For Liabilities Balance Sheet Subtotal			11 621	11 130	8 147	5 601	3 062	1 306
Total Additions Including From Business Combinations Property Plant Equipment				16 357
Total Assets Less Current Liabilities	184 111	194 029	268 180	225 410	206 286	185 827	145 539	164 403
Trade Creditors Trade Payables			35 260	28 957	26 017	27 002	33 803
Trade Debtors Trade Receivables			104 572	34 442	7 331	20 904	37 851
Finished Goods Goods For Resale							25 281	11 645
Number Shares Allotted		2						2
Par Value Share		1						1
Creditors Due Within One Year	109 984	63 914
Fixed Assets	141 086	161 190
Provisions For Liabilities Charges	5 257	9 758
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		37 301
Tangible Fixed Assets Cost Or Valuation	184 299	221 600
Tangible Fixed Assets Depreciation	43 213	60 410
Tangible Fixed Assets Depreciation Charged In Period		17 197

Company staff

Lauren C.

Role: Director

Appointed: 11 September 2017

Latest update: 27 March 2024

Lauren C.

Role: Secretary

Appointed: 07 June 2013

Latest update: 27 March 2024

Christine C.

Role: Director

Appointed: 22 May 2003

Latest update: 27 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 May 2003

Resigned: 22 May 2003

Address: London, NW8 8EP

Latest update: 27 March 2024

Christine C.

Role: Secretary

Appointed: 22 May 2003

Resigned: 07 June 2013

Latest update: 27 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 May 2003

Resigned: 22 May 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 27 March 2024

Philip C.

Role: Director

Appointed: 22 May 2003

Resigned: 02 May 2013

Latest update: 27 March 2024

People with significant control

Christine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Artbeat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren C.

Lauren C.

Christine C.

Swift Incorporations Limited

Christine C.

Instant Companies Limited

Philip C.

People with significant control

Christine C.

Accounts Documents

Company filings

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