Artena Solutions Ltd in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

This particular Artena Solutions Ltd company has been operating in this business for at least seventeen years, having launched in 2007. Started with Registered No. 06144533, Artena Solutions is categorised as a Private Limited Company with office in Lytchett House 13 Freeland Park Wareham Road, Poole BH16 6FA. The enterprise's registered with SIC code 62020: Information technology consultancy activities. Artena Solutions Limited released its latest accounts for the financial period up to 31st March 2023. Its most recent confirmation statement was filed on 7th March 2023.

Colin M. is this specific firm's individual director, that was appointed in 2007 in March. To help the directors in their tasks, this limited company has been using the skills of Anne M. as a secretary since March 2007.

Colin M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 612	16 501	11 593	1 678	8 084

Balance Sheet
Cash Bank On Hand					26 756	23 287	28 460	58 673	39 541	145 177	37 327	34 465
Current Assets	47 886	53 998	55 074	58 476	59 881	52 682	63 485	96 649	132 470	170 757	65 606	64 254
Debtors	25 800	31 558	31 839	29 602	33 125	29 395	35 025	37 976	92 929	25 580	28 279	29 789
Other Debtors									46 034			2 516
Cash Bank In Hand	22 086	22 440	23 235	28 874	26 756

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 512	16 401	11 493	1 578	7 984
Shareholder Funds	7 612	16 501	11 593	1 678	8 084

Other Financial Data
Accrued Liabilities Deferred Income						575	600	600	600	750	788	865
Average Number Employees During Period								1	1	1	1	1
Balances Amounts Owed To Related Parties								1 965
Corporation Tax Payable					20 378	19 258	21 748	29 277	38 337	33 368	27 012	28 420
Corporation Tax Recoverable								1 260	1 246	1 255	1 251
Creditors					51 797	53 172	60 693	76 044	84 429	117 429	52 646	41 410
Current Tax For Period					21 647	19 258	21 748	29 277	38 337	33 368	27 012	28 420
Increase Decrease In Current Tax From Adjustment For Prior Periods												1 251
Investments Fixed Assets											46 060	38 725
Net Current Assets Liabilities	7 612	16 501	11 593	1 678		-490	2 792	20 605	48 041	53 328	12 960	22 844
Number Shares Issued Fully Paid							100
Other Creditors					10 557	10 795	12 487	15 863	13 906	7 619	5 055	1 550
Other Investments Other Than Loans											46 060	38 725
Other Remaining Borrowings										50 000
Other Taxation Social Security Payable					20 446	22 119	24 135	29 820	31 254	24 240	18 658	9 633
Par Value Share		1	1		1		1
Total Assets Less Current Liabilities	7 612	16 501	11 593	1 678	8 084					53 328	59 020	61 569
Total Current Tax Expense Credit											27 012	29 671
Trade Creditors Trade Payables					416	425	1 723	484	332	1 452	1 133	942
Trade Debtors Trade Receivables					33 125	29 395	35 025	36 716	45 649	24 325	27 028	27 273
Capital Reserves			11 593	1 678
Creditors Due Within One Year	40 274	37 497	43 481	56 798	51 797
Number Shares Allotted		100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Anne M.

Role: Secretary

Appointed: 07 March 2007

Latest update: 1 April 2024

Colin M.

Role: Director

Appointed: 07 March 2007

Latest update: 1 April 2024

People with significant control

Colin M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013

Artena Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Colin M.

People with significant control

Colin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Artena Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Colin M.

People with significant control

Colin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015