Artemis Venue Services Ltd in Wrexham, LL12 0AY

Description

Data updated on: 01-11-2023

Artemis Venue Services Ltd with Companies House Reg No. 09905467 has been on the market for nine years. The Private Limited Company is officially located at Suite 2A Rossett Business Village Llyndir Lane, Rossett in Wrexham and company's zip code is LL12 0AY. This enterprise's SIC and NACE codes are 82110 which stands for Combined office administrative service activities. Artemis Venue Services Limited reported its account information for the period up to Fri, 31st Dec 2021. The firm's latest confirmation statement was submitted on Fri, 22nd Sep 2023.

The business owes its accomplishments and unending progress to a group of eight directors, who are Christopher H., Steven K., Simon R. and 5 remaining, listed below, who have been managing it since 2022.

Executives who have control over the firm are as follows: Diana H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	561	23 510
Current Assets	360 489	1 738 475
Debtors	359 928	1 714 965

Other Financial Data
Audit Fees Expenses	22 250	23 100
Fees For Non-audit Services	1 238	429
Company Contributions To Money Purchase Plans Directors	44 376	30 639
Director Remuneration	710 578	498 929
Number Directors Accruing Benefits Under Money Purchase Scheme	2	3
Accrued Liabilities		13 252
Accumulated Amortisation Impairment Intangible Assets	1 322 951	1 392 954
Amortisation Expense Intangible Assets	38 720	32 500
Amounts Owed By Group Undertakings	264 801	1 697 182
Amounts Owed To Group Undertakings	610 065	2 601 738
Applicable Tax Rate	19	19
Average Number Employees During Period	399	379
Comprehensive Income Expense	2 763 484	-3 570
Creditors	610 065	2 640 806
Current Tax For Period	403 219	142 723
Depreciation Expense Property Plant Equipment	252 685	289 370
Dividends Paid	400 633	100 158
Fixed Assets	2 617 078	3 166 270
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	84 249
Further Operating Expense Item Component Total Operating Expenses	102 620	101 990
Gain Loss On Disposals Property Plant Equipment	-2 250	714
Income From Other Fixed Asset Investments	510 818
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase From Amortisation Charge For Year Intangible Assets	118 345	70 003
Intangible Assets	216 060	159 962
Intangible Assets Gross Cost	1 539 011	1 552 916
Interest Expense	122
Interest Expense On Bank Loans Similar Borrowings	10 387
Interest Expense On Bank Overdrafts	150
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		5 861
Interest Payable Similar Charges Finance Costs	10 659	5 861
Investments	2 617 078	3 166 270
Investments Fixed Assets	2 617 078	3 166 270
Investments In Associates Joint Ventures Participating Interests	412 990	212 189
Investments In Group Undertakings	2 204 088	2 204 088
Investments In Joint Ventures	412 990	212 189
Issue Equity Instruments	563	165
Loans To Associates		749 993
Loans To Associates Joint Ventures Participating Interests		749 993
Net Current Assets Liabilities	-249 576	-902 331
Other Deferred Tax Expense Credit	-2 100	-5 771
Pension Other Post-employment Benefit Costs Other Pension Costs	72 082	83 697
Percentage Class Share Held In Associate	12	12
Percentage Class Share Held In Subsidiary	100	100
Prepayments	77 525	3 028
Profit Loss	2 695 452	-3 570
Profit Loss On Ordinary Activities Before Tax	2 416 123	475 157
Recoverable Value-added Tax	17 602	2 772
Social Security Costs	472 149	449 372
Staff Costs Employee Benefits Expense	6 295 440	5 960 812
Tax Decrease From Utilisation Tax Losses	2 127
Tax Decrease Increase From Effect Revenue Exempt From Taxation	98 323
Tax Expense Credit Applicable Tax Rate	465 031	90 280
Tax Increase Decrease From Effect Capital Allowances Depreciation	-8 802	2 444
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	30 525	19 620
Tax Tax Credit On Profit Or Loss On Ordinary Activities	398 613	136 217
Total Additions Including From Business Combinations Intangible Assets	3 601	13 905
Total Assets Less Current Liabilities	2 367 502	2 263 939
Total Current Tax Expense Credit	403 219
Total Deferred Tax Expense Credit	-4 606	-6 506
Total Operating Lease Payments	197 466	165 499
Trade Creditors Trade Payables		25 816
Trade Debtors Trade Receivables		11 983
Wages Salaries	5 751 209	5 427 743

Latest update: 30 January 2024

People with significant control

Diana H.

Notified on 23 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 23 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angus H.

Notified on 6 April 2016

Ceased on 23 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Artemis Venue Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Steven K.

Simon R.

Steven W.

Ian H.

Diana H.

Stuart O.

Angus H.

People with significant control

Diana H.

Ian H.

Angus H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies