Artemis Architects Limited, G74 4JW

Description

Data updated on: 01-11-2023

Artemis Architects began its business in the year 2006 as a Private Limited Company under the ID SC308400. The firm has been active for eighteen years and the present status is active. The company's registered office is situated in East Kilbride at 33 Kittoch Street. You can also locate the firm utilizing its postal code, G74 4JW. This enterprise's declared SIC number is 71111, that means Architectural activities. The company's latest accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-09-11.

The company owes its success and unending improvement to exactly two directors, who are Andrew M. and Deborah M., who have been overseeing the company since September 2006.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	25 791	18 134	2 063

Balance Sheet
Cash Bank On Hand				19 358	2 173	30 632	36 601
Current Assets	47 690	38 286	21 408	31 372	10 653	44 410	39 298
Debtors	2 917	19 752	5 650	12 014	8 480	13 778	2 697
Net Assets Liabilities				28 733	11 242	26 143	27 796
Other Debtors				3 794	5 660	469
Property Plant Equipment				7 323	5 362	4 099	3 135
Cash Bank In Hand	28 823	18 534	15 758
Net Assets Liabilities Including Pension Asset Liability	25 791	18 134	2 063
Stocks Inventory	15 950
Tangible Fixed Assets	15 720	12 234	9 529

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 691	18 034	1 963
Shareholder Funds	25 791	18 134	2 063

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				44 873	30 348	31 611	32 575
Additions Other Than Through Business Combinations Property Plant Equipment					1 105
Amortisation Rate Used For Intangible Assets					20	20	20
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable							2 920
Creditors				9 962	4 773	22 366	14 637
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 184
Disposals Property Plant Equipment					17 591
Increase From Depreciation Charge For Year Property Plant Equipment					1 659	1 263	964
Intangible Assets Gross Cost					8 000	8 000	8 000
Net Current Assets Liabilities	10 071	5 900	-7 466	21 410	5 880	22 044	24 661
Other Creditors				3 529	3 657	8 124	8 190
Other Taxation Social Security Payable				3 502	982	11 841	3 527
Property Plant Equipment Gross Cost				52 196	35 710	35 710	35 710
Total Assets Less Current Liabilities	25 791	18 134	2 063	28 733	11 242	26 143	27 796
Trade Creditors Trade Payables				2 931	134	2 401
Trade Debtors Trade Receivables				8 220	2 820	13 309	2 697
Advances Credits Directors				1 029	1 657
Advances Credits Made In Period Directors				3 893	3 905
Advances Credits Repaid In Period Directors				5 623	4 533
Creditors Due Within One Year	37 619	32 386	28 874
Fixed Assets	15 720	12 234	9 529
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	59 019	51 019	51 019
Tangible Fixed Assets Depreciation	43 299	38 785	41 490
Tangible Fixed Assets Depreciation Charged In Period		3 486	2 705