Artfellows Ltd in Fakenham, NR21 0HX

Description

Data updated on: 01-11-2023

08263872 is a registration number assigned to Artfellows Ltd. It was registered as a Private Limited Company on 2012/10/23. It has been actively competing on the market for the last thirteen years. This company may be contacted at 13 Bell Close Little Snoring in Fakenham. The headquarters' area code assigned to this address is NR21 0HX. The company's principal business activity number is 47781 meaning Retail sale in commercial art galleries. Artfellows Limited filed its account information for the period that ended on 31st October 2022. The business most recent annual confirmation statement was submitted on 23rd October 2023.

As found in this specific firm's directors directory, since October 2012 there have been two directors: Alex B. and Linda B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-1 025	-1 900	-1 781	412

Balance Sheet
Cash Bank On Hand								16 313	19 684	26 362	39 436
Current Assets	6 373	10 020	7 625	9 271	13 701	16 839	16 516	29 615	32 986	28 216	41 290
Net Assets Liabilities				412	468	3 790	135	9 739	22 772	19 269	27 009
Property Plant Equipment								5 695	19 911	15 929	12 743
Total Inventories								13 302	13 302	1 854	1 854
Cash Bank In Hand	2 373	6 020	3 625
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-1 025	-1 900	-1 781	412
Stocks Inventory	4 000	4 000	4 000
Tangible Fixed Assets	17 034	15 334	12 784

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-1 035	-1 910	-1 791
Shareholder Funds	-1 025	-1 900	-1 781	412

Other Financial Data
Version Production Software									2 021		2 024
Accrued Liabilities											1 332
Accumulated Amortisation Impairment Intangible Assets								10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment								15 860	20 838	24 820	28 006
Additions Other Than Through Business Combinations Property Plant Equipment									19 194
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts									6 000
Creditors				23 870	1 534	2 653	1 210	4 380	9 098	5 992	8 140
Fixed Assets	25 034	21 334	16 784	15 011	10 745	8 596	7 119	5 695
Increase From Depreciation Charge For Year Property Plant Equipment									4 978	3 982	3 186
Intangible Assets Gross Cost								10 000	10 000	10 000	10 000
Loans From Directors											530
Net Current Assets Liabilities	-26 059	-23 234	7 625	9 271	12 167	14 186	16 089	25 235	23 888	22 224	33 150
Other Creditors								829	1 030	1 540	18 884
Other Disposals Property Plant Equipment
Property Plant Equipment Gross Cost								21 555	40 749	40 749	40 749
Taxation Social Security Payable								3 551	2 068	4 452	4 445
Total Assets Less Current Liabilities	-1 025	-1 900	24 409	24 282	22 912	22 782	22 425	30 930	43 799	38 153	45 893
Value-added Tax Payable											1 833
Creditors Due After One Year			26 190	23 870
Creditors Due Within One Year	32 432	33 254	26 190
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted			10
Par Value Share			1
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions	19 157	123
Tangible Fixed Assets Cost Or Valuation	19 157	19 280	19 280
Tangible Fixed Assets Depreciation	2 123	3 946	6 496
Tangible Fixed Assets Depreciation Charged In Period	2 123	1 823	2 550

Company staff

Alex B.

Role: Director

Appointed: 23 October 2012

Latest update: 20 May 2025

Linda B.

Role: Director

Appointed: 23 October 2012

Latest update: 20 May 2025

People with significant control

Executives who have control over the firm are as follows: Alex B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alex B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-10-23
Date Approval Accounts	10 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
Start Date For Period Covered By Report	1 November 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Artfellows Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex B.

Linda B.

People with significant control

Alex B.

Linda B.

Accounts Documents

Company filings

Filing category

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