Artellus Limited in London, NW1 5AD

Description

Data updated on: 01-11-2023

Registered at 30 Dorset House, London NW1 5AD Artellus Limited is categorised as a Private Limited Company with 02008901 Companies House Reg No. It was started 38 years ago. The company's SIC code is 58190 which stands for Other publishing activities. 2022-03-31 is the last time company accounts were filed.

Leslie G. is this specific enterprise's solitary managing director, that was designated to this position in 1990. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Darryl S. as a secretary since April 2005.

Executives who have control over the firm are as follows: Leslie G. owns 1/2 or less of company shares. Gabriele P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-99 628	-90 923	-95 528	-111 586	-117 362	-124 232	-127 593

Balance Sheet
Cash Bank In Hand	146 295	122 301	165 544	72 539	39 290	18 185
Current Assets	146 295	122 301	165 544	72 539	55 970	23 345	24 379	18 938	21 206	16 084	139 316	82 240	26 598
Net Assets Liabilities Including Pension Asset Liability	-99 628	-90 923	-95 528	-111 586	-117 362	-124 232	-127 593
Tangible Fixed Assets	6 814	7 682	8 181	8 484	13 629	11 061
Net Assets Liabilities							127 593	130 787	122 761	141 883	121 861	96 330	96 200
Debtors					16 680	5 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-99 728	-91 023	-95 628	-111 686	-117 462	-124 332
Shareholder Funds	-99 628	-90 923	-95 528	-111 586	-117 362	-124 232	-127 593

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	252 737	220 906
Fixed Assets	6 814	7 682	8 181	8 484	13 629	11 061	8 609	7 063	5 804	4 639	3 712	2 970	2 383
Net Current Assets Liabilities	146 295	-98 605	-103 709	-120 070	-130 991	-135 293	-136 202	137 850	128 565	146 522	125 573	99 300	98 583
Tangible Fixed Assets Additions		2 788	2 261	2 425	8 552	197
Tangible Fixed Assets Cost Or Valuation	37 731	40 519	42 780	45 205	53 757	53 954
Tangible Fixed Assets Depreciation	30 917	32 837	34 599	36 721	40 128	42 893
Tangible Fixed Assets Depreciation Charge For Period		1 920
Total Assets Less Current Liabilities	153 109	-90 923	-95 528	-111 586	-117 362	-124 232	-127 593	130 787	122 761	141 883	121 861	96 330	96 200
Average Number Employees During Period									2	2	2	2	2
Creditors							160 581	156 788	149 771	162 606	264 889	181 540	125 181
Creditors Due Within One Year		220 906	269 253	192 609	186 961	158 638	160 581
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 762	2 122	3 407	2 765