Artesian Transformational Leadership Limited in Oxford, OX2 7HT

Description

Data updated on: 01-11-2023

The company is registered in Oxford under the ID 05756124. This company was registered in the year 2006. The main office of this company is located at Prama House 267 Banbury Road. The postal code is OX2 7HT. The business name of this business got changed in the year 2012 to Artesian Transformational Leadership Limited. This company previous registered name was Michael Carson & Associates. The company's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-06-01.

There's a number of two directors overseeing this particular company at present, specifically Tanja C. and Nicholas C. who have been performing the directors assignments since July 2015. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Nicholas C. as a secretary since July 2012.

Previous company's names
Artesian Transformational Leadership Limited 2012-01-10
Michael Carson & Associates Limited 2006-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	99 770	151 060	147 756	52 761	72 919

Balance Sheet
Current Assets	180 665	262 164	211 696	83 289	106 580	103 058	198 297	53 286	63 734	85 902	115 403
Net Assets Liabilities					72 919	59 356	139 849	46 116	745
Cash Bank In Hand	97 167	127 344	132 139
Debtors	83 498	113 820	81 240
Net Assets Liabilities Including Pension Asset Liability	99 770	151 060	147 756	52 761	72 919
Stocks Inventory		21 000
Tangible Fixed Assets	6 493	6 032	15 614

Capital & Reserves
Called Up Share Capital	240	240	240
Profit Loss Account Reserve	99 530	150 820	147 516
Shareholder Funds	99 770	151 060	147 756	52 761	72 919

Other Financial Data
Average Number Employees During Period						2	5	3	3	4	5
Creditors					57 227	67 149	76 934	24 876	50 000	30 833	20 833
Fixed Assets	6 493	6 032	27 614	27 018	23 568	21 826	18 206	16 199	19 757	19 024	18 660
Net Current Assets Liabilities	94 143	145 880	127 457	30 568	49 351	37 530	121 643	29 917	30 988
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 683	1 727	1 577	1 621	280	1 507	1 507	1 518	1 526
Total Assets Less Current Liabilities	100 636	151 912	155 071	52 761	72 919	59 356	139 849	46 116	50 745
Accruals Deferred Income			4 455	4 825
Creditors Due Within One Year	86 522	116 284	85 922	52 721	57 229
Investments Fixed Assets			12 000
Number Shares Allotted		230	230
Par Value Share		1	1
Provisions For Liabilities Charges	866	852	2 860
Share Capital Allotted Called Up Paid	230	230	230
Tangible Fixed Assets Additions		1 549	14 379
Tangible Fixed Assets Cost Or Valuation	18 758	20 307	28 410
Tangible Fixed Assets Depreciation	12 265	14 275	12 796
Tangible Fixed Assets Depreciation Charged In Period		2 010	3 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 419
Tangible Fixed Assets Disposals			6 276