Artemi Ltd., N3 2LJ

Description

Data updated on: 01-11-2023

Artemi has been operating in this business field for at least 32 years. Established under number 02734144, this firm is registered as a Private Limited Company. You can reach the headquarters of the firm during office hours at the following location: 342 Regents Park Road London, N3 2LJ Finchley. The firm currently known as Artemi Ltd., was previously listed under the name of Methodtwice. The change has occurred in 1995-12-21. This enterprise's classified under the NACE and SIC code 46900 which stands for Non-specialised wholesale trade. The latest financial reports describe the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was released on Sat, 22nd Jul 2023.

According to the official data, this business is directed by just one managing director: Paul A., who was selected to lead the company on 1992-08-14. For 3 years Lee T., had been supervising the following business up until the resignation twenty three years ago. What is more, the director's assignments are regularly aided with by a secretary - Lia D., who was officially appointed by the following business eighteen years ago.

Previous company's names
Artemi Ltd. 1995-12-21
Methodtwice Limited 1992-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-460 659	-663 253	-656 571	-624 642	-603 635	-595 211

Balance Sheet
Cash Bank On Hand						8 233	18 133	18 115	2 985	28 385	2 052	25 050	6 283
Current Assets	114 099	186 442	153 033	51 418	1 293 458	1 006 869	998 826	40 783	34 037	121 728	123 399	64 782	70 136
Debtors	86 891	161 192	147 588	39 600	1 285 460	996 636	978 693	20 668	17 552	66 143	91 347	9 732	38 853
Net Assets Liabilities						-595 211	-573 817	-574 583	42 983	95 306	88 071	72 157	77 072
Other Debtors						959 533	958 036	8 815	10 907	65 061	89 013	7 817	26 829
Property Plant Equipment						31 099	25 029	23 604	22 043	23 631	21 034	17 630	17 191
Total Inventories						2 000	2 000	2 000	13 500	27 200	30 000	30 000	25 000
Cash Bank In Hand	4 208	4 250	2 445	8 818	4 998	8 233
Intangible Fixed Assets	300 000
Stocks Inventory	23 000	21 000	3 000	3 000	3 000	2 000
Tangible Fixed Assets	41 088	46 372	39 088	35 215	37 896	31 098
Net Assets Liabilities Including Pension Asset Liability		-663 253	-656 571	-624 642	-603 635	-595 211

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-460 759	-663 353	-656 671	-624 742	-603 735	-595 311
Shareholder Funds	-460 659	-663 253	-656 571	-624 642	-603 635	-595 211

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000
Accumulated Depreciation Impairment Property Plant Equipment						230 028	238 372	246 240	253 587	265 849	272 828	272 859	279 610
Additions Other Than Through Business Combinations Property Plant Equipment							2 274	6 444	5 784	8 547
Amounts Owed To Related Parties							24 302	16 299	10 914
Average Number Employees During Period							1	1	1	2	2	2	2
Comprehensive Income Expense							21 394
Creditors						1 633 178	1 597 672	638 970	13 097	50 053	56 362	10 255	10 255
Increase From Depreciation Charge For Year Property Plant Equipment							8 344	7 869	7 346	7 877	6 980	4 415	6 751
Intangible Assets Gross Cost						1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000	1 550 000
Net Current Assets Liabilities	-801 747	-709 625	-695 659	-659 857	-641 531	-626 309	-598 846	-598 187	20 940	71 675	67 037	54 527	59 881
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 633 125	1 573 317	622 618	2 129	50 000	7 500	10 000	10 000
Other Inventories						2 000	2 000	2 000	13 500	27 200	30 000	30 000	25 000
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss							21 394
Property Plant Equipment Gross Cost						261 127	263 401	269 845	275 629	285 095	294 873	296 801	296 801
Total Borrowings											48 862
Trade Creditors Trade Payables						53	53	53	53	53		255	255
Trade Debtors Trade Receivables						37 102	20 657	11 853	6 645	1 082	2 334	1 915	12 024
Creditors Due Within One Year	915 846	896 067	848 692	711 275	1 934 989	1 633 178
Fixed Assets	341 088	46 372	39 088	35 215	37 896	31 098
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250 000	1 550 000
Intangible Fixed Assets Amortisation Charged In Period		300 000
Intangible Fixed Assets Cost Or Valuation	1 550 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		28 597
Tangible Fixed Assets Cost Or Valuation	210 728	228 625
Tangible Fixed Assets Depreciation	169 640	182 253
Tangible Fixed Assets Depreciation Charged In Period		15 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 844
Tangible Fixed Assets Disposals		10 700
Total Assets Less Current Liabilities	-460 659	-663 252
Value Shares Allotted		100	100	100	100	100

Company staff

Lia D.

Role: Secretary

Appointed: 19 July 2006

Latest update: 6 January 2024

Paul A.

Role: Director

Appointed: 14 August 1992

Latest update: 6 January 2024

Lee T.

Role: Director

Appointed: 02 February 1998

Resigned: 15 February 2001

Latest update: 6 January 2024

Cornelia G.

Role: Secretary

Appointed: 14 August 1992

Resigned: 19 July 2006

Latest update: 6 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 July 1992

Resigned: 14 August 1992

Address: London, NW8 8EP

Latest update: 6 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 24 July 1992

Resigned: 14 August 1992

Address: Bristol, Avon, BS1 6BU

Latest update: 6 January 2024

People with significant control

Paul A. is the individual who controls this firm, has substantial control or influence over the company.

Paul A.

Notified on 25 July 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts 15th January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15th January 2013
Annual Accounts 10 February 2015
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 February 2015

Artemi Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lia D.

Paul A.

Lee T.

Cornelia G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies