Artek Contracts Limited in Surbiton, KT6 7RG

Description

Data updated on: 26-11-2022

2008 is the year of the establishment of Artek Contracts Limited, a firm which was located at 173 Red Lion Road, , Surbiton. It was started on 2008-04-01. The firm Companies House Registration Number was 06550937 and the company postal code was KT6 7RG. It had existed on the market for fourteen years up until 2022-10-04.

This business was managed by just one director: Richard O., who was assigned this position in April 2008.

Richard O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					53 316	52 455	56 701	59 155	29 531	19 294
Current Assets	33 318	35 302	44 284	43 251	58 081	56 993	60 503	60 354	29 531
Debtors	4 711	12 492	4 000	4 820	5 837	4 538	3 802	1 199
Net Assets Liabilities					39 358	42 896	44 180	50 634	25 868	-784
Cash Bank In Hand	28 107	22 810	40 284	38 431	52 244
Intangible Fixed Assets	25 083	20 783	16 483	12 183	7 883
Net Assets Liabilities Including Pension Asset Liability	22 459	21 215	29 583	28 504	39 358
Stocks Inventory	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 458	21 214	29 582	28 503	39 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					35 117	39 417	43 000	43 000	43 000	43 000
Creditors					26 606	17 680	16 323	9 720	3 663	20 078
Increase From Amortisation Charge For Year Intangible Assets						4 300	3 583
Intangible Assets					7 883	3 583
Intangible Assets Gross Cost					43 000	43 000	43 000	43 000	43 000	43 000
Net Current Assets Liabilities	-2 624	432	13 100	16 321	31 475	39 313	44 180	50 634	25 868	-784
Other Creditors					21 894	15 509	14 463	7 888	770	20 078
Taxation Social Security Payable					4 712	2 171	1 860	1 832	2 893
Trade Debtors Trade Receivables					4 765	4 538	3 802	1 199
Capital Employed	22 459	21 215	29 583	28 504	39 358
Creditors Due Within One Year	35 942	34 870	31 184	26 930	26 606
Intangible Fixed Assets Aggregate Amortisation Impairment	17 917	22 217	26 517	30 817	35 117
Intangible Fixed Assets Amortisation Charged In Period		4 300	4 300	4 300	4 300
Intangible Fixed Assets Cost Or Valuation	43 000	43 000	43 000	43 000	43 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Richard O.

Role: Director

Appointed: 01 April 2008

Latest update: 24 January 2024

People with significant control

Richard O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	15 April 2023
Confirmation statement last made up date	01 April 2022

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30 November 2021

Artek Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard O.

Mwansiti H.

People with significant control

Richard O.

Accounts Documents

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