Artea Room Ltd
19 Diamond Court Opal Drive Fox Milne MK15 0DU Milton Keynes
Number: 07737611
Incorporation date: 2011-08-11
Dissolution date: 2016-01-19
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Artea Room started conducting its business in 2011 as a Private Limited Company registered with number: 07737611. This firm's headquarters was based in Milton Keynes at 19 Diamond Court. This Artea Room Limited business had been on the market for at least five years.
The directors included: Amy F. designated to this position on 2011-08-11 and Bridie F. designated to this position thirteen years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2015-02-28 |
| Currency | |||
| Net Worth | -2 142 | 780 | 199 |
| Balance Sheet | |||
| Cash Bank In Hand | 12 557 | 18 808 | 20 839 |
| Current Assets | 15 567 | 19 208 | 20 839 |
| Debtors | 2 510 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 142 | 780 | 199 |
| Stocks Inventory | 500 | 400 | |
| Tangible Fixed Assets | 11 837 | 9 432 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -2 242 | 680 | 99 |
| Shareholder Funds | -2 142 | 780 | 199 |
| Other Financial Data | |||
| Creditors Due Within One Year | 29 546 | 27 860 | 20 640 |
| Fixed Assets | 11 837 | 9 432 | |
| Net Current Assets Liabilities | -13 979 | -8 652 | 199 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 15 470 | 903 | 329 |
| Tangible Fixed Assets Cost Or Valuation | 15 470 | 16 373 | |
| Tangible Fixed Assets Depreciation | 3 633 | 6 941 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 633 | 3 308 | 2 724 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 665 | ||
| Tangible Fixed Assets Disposals | 16 702 | ||
| Total Assets Less Current Liabilities | -2 142 | 780 | 199 |
Role: Director
Appointed: 11 August 2011
Latest update: 17 February 2024
Role: Director
Appointed: 11 August 2011
Latest update: 17 February 2024
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Return next due date | 08 September 2015 |
| Return last made up date | 11 August 2014 |
| Annual Accounts 22 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-11 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 22 April 2013 |
| Annual Accounts 13 December 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 25 April 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 25 April 2015 |
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