Artetmar Limited in Maidstone, ME15 8LN

Description

Data updated on: 10-10-2022

This enterprise referred to as Artetmar was created on 2012-07-30 as a private limited company. This enterprise registered office was situated in Maidstone on 182 Merton Road, Bearsted. The address zip code is ME15 8LN. The company registration number for Artetmar Limited was 08161460. Artetmar Limited had been active for 10 years up until 2022-09-06.

This limited company was managed by one director: David F. who was maintaining it for 10 years.

David F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	14 055	15 909	-1 114	1 221

Balance Sheet
Cash Bank In Hand	27 452	16 338	19 142	18 597
Cash Bank On Hand				18 597	8 915	21 082	25 842	3 653
Current Assets	35 899	16 338	23 769	26 224	24 523	26 997	42 317	15 315
Debtors	8 447		4 627	7 627	15 608	5 915	16 475	11 662
Net Assets Liabilities						6 707	22 152	1 164
Other Debtors				7 627	4 520	5 915	5 915	3 022
Property Plant Equipment				2 158	7 697	9 250	20 244	18 520
Tangible Fixed Assets	128	15 575	1 438	2 158

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 955	15 809	-1 214	1 121
Shareholder Funds	14 055	15 909	-1 114	1 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 425	4 990	6 323	7 685	9 908
Average Number Employees During Period					1	1	1	1
Creditors				27 161	24 757	29 540	6 912	2 338
Creditors Due Within One Year	21 972	16 004	26 321	27 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 750	2 472	1 300
Disposals Property Plant Equipment						7 000	9 886	1 300
Finance Lease Liabilities Present Value Total						2 423	6 912	2 338
Increase From Depreciation Charge For Year Property Plant Equipment					2 565	3 083	3 834	3 523
Net Current Assets Liabilities	13 927	334	-2 552	-937	-234	-2 543	12 666	-11 498
Number Shares Allotted	100	100	100	100
Other Creditors				4 547	5 380	9 657	4 778	5 718
Other Taxation Social Security Payable				22 614	19 377	17 460	18 729	16 521
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 583	12 687	15 573	27 929	28 428
Provisions For Liabilities Balance Sheet Subtotal							3 846	3 520
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	170	20 777	1 231	1 882
Tangible Fixed Assets Cost Or Valuation	170	20 947	2 701	4 583
Tangible Fixed Assets Depreciation	42	5 372	1 263	2 425
Tangible Fixed Assets Depreciation Charged In Period	42	5 330	760	1 162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 869
Tangible Fixed Assets Disposals			19 477
Total Additions Including From Business Combinations Property Plant Equipment					8 104	9 886	22 242	1 799
Total Assets Less Current Liabilities	14 055	15 909	-1 114	1 221	7 463	6 707	32 910	7 022
Trade Creditors Trade Payables						-1	-1	-1
Trade Debtors Trade Receivables					11 088		10 560	8 640

Company staff

David F.

Role: Director

Appointed: 30 July 2012

Latest update: 14 January 2024

People with significant control

David F.

Notified on 6 April 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 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	13 August 2022
Confirmation statement last made up date	30 July 2021

Annual Accounts
Start Date For Period Covered By Report	30 July 2012
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Artetmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Artetmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014