Arted Eu Limited in Milford Haven, SA73 3JP

Description

Data updated on: 01-11-2023

Arted Eu Limited can be reached at Milford Haven at Hamilton House. Anyone can look up the company using the area code - SA73 3JP. Arted Eu's launching dates back to year 1997. This firm is registered under the number 03395204 and its state is active. This company changed its business name two times. Until 2000 the firm has been working on providing its services under the name of Arteducation..uk but currently the firm is featured under the name Arted Eu Limited. The firm's principal business activity number is 58190 which stands for Other publishing activities. 2022-06-30 is the last time when the accounts were filed.

Council London Borough of Hillingdon can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 840 pounds of revenue. Cooperation with the London Borough of Hillingdon council covered the following areas: External Training / Courses.

We have a number of two directors overseeing this particular business at the moment, specifically Julien M. and Nigel M. who have been carrying out the directors assignments since December 1999. To support the directors in their duties, this specific business has been utilizing the skills of Carol S. as a secretary for the last 25 years.

Previous company's names
Arted Eu Limited 2000-06-20
Arteducation.co.uk Limited 1999-10-07
Schoolart Limited 1997-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 370	134 888	118 341	162 615

Balance Sheet
Cash Bank On Hand				78 634	25 923	17 966	14 765	13 546	13 400	31 713	95 190
Current Assets	341 150	317 693	314 563	372 472	321 573	304 797	260 490	267 753	273 309	245 978	264 535
Debtors	325 951	316 413	311 745	293 838	295 650	286 831	245 725	254 207	259 909	214 265	169 345
Net Assets Liabilities					155 529	160 559	166 232	165 567	168 479	172 540	174 665
Other Debtors				293 838	295 650	286 831	245 725	254 207	259 909	214 265	51 815
Property Plant Equipment				3 844	2 883	2 162	1 622	1 641	1 231	1 995	4 298
Cash Bank In Hand	3 149	1 280	2 818	78 634
Net Assets Liabilities Including Pension Asset Liability	142 370	134 888	118 341	162 615
Stocks Inventory	12 050	0
Tangible Fixed Assets	2 824	2 118	3 686	3 844

Capital & Reserves
Called Up Share Capital	2 002	2 002	2 002	2 002
Profit Loss Account Reserve	140 368	132 886	116 339	160 613
Shareholder Funds	142 370	134 888	118 341	162 615

Other Financial Data
Total Fixed Assets Additions			2 797	1 439
Total Fixed Assets Cost Or Valuation	22 788	22 788	25 585	27 024
Total Fixed Assets Depreciation	19 962	20 668	21 897	23 178
Total Fixed Assets Depreciation Charge In Period		706	1 229	1 281
Accumulated Depreciation Impairment Property Plant Equipment				23 178	24 139	24 860	25 400	25 949	26 359	27 023	28 456
Additional Provisions Increase From New Provisions Recognised						411		36			464
Additions Other Than Through Business Combinations Property Plant Equipment								568		1 428	3 736
Amounts Owed By Group Undertakings Participating Interests										120 245	117 530
Average Number Employees During Period				1						1
Bank Borrowings Overdrafts				9	11
Corporation Tax Payable						1 435	1 426	1 446	367	72
Creditors				213 703	168 929	145 991	95 606	103 517	106 063	75 435	93 706
Current Tax For Period						1 435	1 426		368	71
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						411	-135	36	-312		464
Deferred Tax Liabilities						411	276	312			464
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Fixed Assets	2 826	2 120	3 688	3 846	2 885	2 164	1 624	1 643	1 233	1 997	4 300
Increase Decrease In Current Tax From Adjustment For Prior Periods								-1			-71
Increase Decrease In Provisions Through Transfers Reclassifications							-135
Increase From Depreciation Charge For Year Property Plant Equipment					961	721	540	549	410	664	1 433
Investments				2	2	2	2	2	2	2	2
Investments Fixed Assets				2	2	2	2	2	2	2	2
Investments In Group Undertakings				2	2	2	2	2	2	2	2
Net Current Assets Liabilities	139 544	132 768	114 653	158 769	152 644	158 806	164 884	164 236	167 246	170 543	170 829
Net Deferred Tax Liability Asset						411	276	312			-353
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors				211 537	168 918	144 556	94 180	102 071	105 696	75 363	93 706
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					27 022	27 022	27 022	27 590	27 590	29 018	32 754
Provisions						411	276	312			464
Taxation Including Deferred Taxation Balance Sheet Subtotal						411	276	312			464
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 846	1 291	35	56	71	393
Total Assets Less Current Liabilities	142 370	134 888	118 341	162 615	155 529	160 970	166 508	165 879	168 479	172 540	175 129
Total Current Tax Expense Credit							1 426	-1	368	71	-71
Trade Creditors Trade Payables				2 157
Unused Provision Reversed									312
Creditors Due Within One Year Total Current Liabilities	201 606	184 925	199 910	213 703
Tangible Fixed Assets Additions			2 797	1 439
Tangible Fixed Assets Cost Or Valuation	22 786	22 786	25 583	27 022
Tangible Fixed Assets Depreciation	19 962	20 668	21 897	23 178
Tangible Fixed Assets Depreciation Charge For Period		706	1 229	1 281
Total Fixed Asset Investments Cost Or Valuation	2	2	2	2
Total Investments Fixed Assets	2	2	2	2

Company staff

Julien M.

Role: Director

Appointed: 26 December 1999

Latest update: 8 April 2024

Carol S.

Role: Secretary

Appointed: 24 September 1999

Latest update: 8 April 2024

Executives with significant control over the firm are: Nigel M. owns 1/2 or less of company shares. Julien M. owns 1/2 or less of company shares.

Nigel M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Julien M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	London Borough of Hillingdon	1	£ 840.00
2012-07-10	2012-07-10_97		£ 840.00	External Training / Courses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

London Borough of Hillingdon

£ 840.00

2012-07-10

2012-07-10_97

£ 840.00

External Training / Courses

Arted Eu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julien M.

Carol S.

Nigel M.

Carol S.

William H.

Harry L.

William H.

Heather L.

People with significant control

Nigel M.

Julien M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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