Artemis Developers Ltd
6 Laburnum Lane WA15 0JR Hale
Number: 07452970
Incorporation date: 2010-11-26
Dissolution date: 2023-06-13
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at 6 Laburnum Lane, Hale WA15 0JR Artemis Developers Limited was a Private Limited Company and issued a 07452970 Companies House Reg No. This firm had been set up 14 years ago before was dissolved on 13th June 2023.
This specific business was directed by 1 managing director: Stephen W., who was formally appointed in 2012.
Stephen W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 76 930 | 56 336 | 43 431 | ||||
| Current Assets | 818 007 | 504 338 | 589 895 | 437 708 | 422 432 | 422 323 | 422 323 |
| Debtors | 387 628 | 448 002 | 546 464 | ||||
| Net Assets Liabilities | -136 535 | -197 352 | 330 184 | 420 822 | 478 831 | 538 406 | 603 819 |
| Other Debtors | 381 783 | 260 487 | 281 632 | ||||
| Property Plant Equipment | 13 234 | 9 924 | 1 179 | ||||
| Total Inventories | 353 449 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 084 | 10 394 | 4 694 | ||||
| Amounts Owed By Related Parties | 168 204 | 264 832 | |||||
| Amounts Owed To Directors | 295 945 | 263 610 | |||||
| Bank Borrowings Overdrafts | 275 430 | ||||||
| Corporation Tax Recoverable | 5 845 | ||||||
| Creditors | 26 445 | 6 675 | 921 358 | 858 630 | 901 363 | 960 829 | 1 026 242 |
| Finance Lease Liabilities Present Value Total | 9 395 | 6 675 | |||||
| Fixed Assets | 13 234 | 10 024 | 1 279 | 100 | 100 | 100 | 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 310 | 394 | |||||
| Investments Fixed Assets | 100 | 100 | |||||
| Net Current Assets Liabilities | -123 324 | -200 701 | 331 463 | 420 922 | 478 931 | 538 506 | 603 919 |
| Other Creditors | 885 687 | 690 140 | 631 521 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 094 | ||||||
| Other Disposals Property Plant Equipment | 14 445 | ||||||
| Other Remaining Borrowings | 17 050 | ||||||
| Other Taxation Social Security Payable | 19 853 | 12 418 | 12 418 | ||||
| Property Plant Equipment Gross Cost | 20 318 | 20 318 | 5 873 | ||||
| Total Assets Less Current Liabilities | -110 090 | -190 677 | 330 184 | 420 822 | 478 831 | 538 406 | 603 819 |
| Trade Creditors Trade Payables | 35 791 | 2 481 | 1 989 | ||||
| Trade Debtors Trade Receivables | 19 311 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Role: Director
Appointed: 18 October 2012
Latest update: 26 February 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 10 December 2023 |
| Confirmation statement last made up date | 26 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
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