Artek Service And Supply Limited
7 Queens Gardens AB15 4YD Aberdeen
Number: SC392428
Incorporation date: 2011-01-28
Dissolution date: 2018-10-09
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Artek Service And Supply came into being in 2011 as a company enlisted under no SC392428, located at AB15 4YD Aberdeen at 7 Queens Gardens. This company's last known status was dissolved. Artek Service And Supply had been operating in this business for at least 7 years.
The business had 1 managing director: Arthur S. who was maintaining it for 7 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 26 520 | 57 628 | 35 955 | 36 489 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 814 | 63 037 | 87 873 | 124 462 |
| Current Assets | 78 732 | 102 629 | 104 899 | 137 070 |
| Debtors | 59 758 | 21 237 | 11 934 | 5 881 |
| Stocks Inventory | 14 160 | 18 355 | 5 092 | 6 727 |
| Tangible Fixed Assets | 1 683 | 1 641 | 1 103 | 1 033 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 26 519 | 57 627 | 35 954 | 36 488 |
| Shareholder Funds | 26 520 | 57 628 | 35 955 | 36 489 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 53 895 | 46 642 | 70 047 | 101 614 |
| Net Current Assets Liabilities | 24 837 | 55 987 | 34 852 | 35 456 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 862 | 387 | 905 | |
| Tangible Fixed Assets Cost Or Valuation | 1 881 | 2 743 | 3 130 | 4 035 |
| Tangible Fixed Assets Depreciation | 198 | 1 102 | 2 027 | 3 002 |
| Tangible Fixed Assets Depreciation Charged In Period | 904 | 925 | 975 | |
| Total Assets Less Current Liabilities | 26 520 | 57 628 | 35 955 | 36 489 |
Role: Director
Appointed: 28 January 2011
Latest update: 12 February 2024
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 11 February 2017 |
| Return last made up date | 28 January 2016 |
| Annual Accounts 20 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 3 September 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 3 September 2013 |
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19b Camiestone Road Thainstone Business Park
AB51 5GT
Inverurie
19b Camiestone Road Thainstone Business Park
AB51 5GT
Inverurie
19b Camiestone Road Thainstone Business Park
AB51 5GT
Inverurie