Artichoke Heart Limited in London, W1T 5DB

Description

Data updated on: 01-11-2023

Artichoke Heart Limited has existed in this business for at least fifteen years. Started with Companies House Reg No. 06949080 in 2009, it is located at 35 Grafton Way,, London W1T 5DB. The firm's registered with SIC code 56302 which stands for Public houses and bars. The company's latest filed accounts documents were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2023-07-01.

For this specific firm, the full scope of director's assignments have so far been executed by Michael K. who was selected to lead the company in 2009. The firm had been led by Ela S. up until July 2009.

Michael K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	68 612	68 612	51 573	32 992	32 992	43 965

Balance Sheet
Cash Bank On Hand							53 740	85 640		20 293	39 337
Current Assets	93 172	93 172	131 110	131 110	238 164	263 192	222 028	203 474	201 567	200 363	140 913
Debtors	45 458	45 458	47 926	47 926	22 926		68 212	90 179		6 000	81 076
Net Assets Liabilities						42 504	41 468	131 452	129 874	128 368	-166 180
Other Debtors							68 212	90 179		6 000	81 076
Property Plant Equipment							60 333	60 049		25 453	19 089
Total Inventories							28 650	27 655		45 500	20 500
Cash Bank In Hand	38 464	69 434	69 434	69 434	113 617
Net Assets Liabilities Including Pension Asset Liability	68 612	68 612	51 573	51 573	32 992	43 965
Stocks Inventory	9 250	9 250	13 750	10 150	10 150
Tangible Fixed Assets	77 558	77 558	58 168	44 669	44 669

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 512	85 073	51 473	51 473	32 892
Shareholder Funds	68 612	68 612	51 573	32 992	32 992	43 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							150 183	166 866		185 063	191 427
Additions Other Than Through Business Combinations Property Plant Equipment								16 399
Average Number Employees During Period							12	4	4	3	7
Bank Borrowings										50 000	47 413
Creditors						221 653	221 582	132 071	131 116	130 241	278 769
Increase From Depreciation Charge For Year Property Plant Equipment								16 683			6 364
Net Current Assets Liabilities	-8 946	27 005	-6 595	-6 595	5 429	18 383	446	71 403	70 451	70 122	-137 856
Other Creditors							136 385	85 072		236 159	251 780
Property Plant Equipment Gross Cost							210 516	226 915		210 516	210 516
Taxation Social Security Payable							32 643	28 894		27 055	26 989
Total Assets Less Current Liabilities	68 612	85 173	51 573	51 573	39 191	43 965	41 468	131 452	129 874	128 368	-118 767
Trade Creditors Trade Payables							19 960	18 105
Fixed Assets	77 558	58 168	58 168	58 168	33 762	25 582	41 022	60 049	59 423	58 246
Creditors Due Within One Year	102 118	146 105	137 705	137 705	232 735	244 809
Tangible Fixed Assets Additions				1 043	1 043
Tangible Fixed Assets Cost Or Valuation	140 595	140 595	140 595	141 638	141 638
Tangible Fixed Assets Depreciation	63 037	82 427	82 427	96 969	96 969
Tangible Fixed Assets Depreciation Charged In Period		19 390	19 390	14 542	14 542

Company staff

Michael K.

Role: Director

Appointed: 01 July 2009

Latest update: 9 April 2024

Ashok B.

Role: Secretary

Appointed: 01 July 2009

Resigned: 01 July 2009

Latest update: 9 April 2024

Ela S.

Role: Director

Appointed: 01 July 2009

Resigned: 01 July 2009

Latest update: 9 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 01 July 2009

Resigned: 01 July 2009

Address: Northwood, Middlesex, HA6 3AE, U.K.

Latest update: 9 April 2024

People with significant control

Michael K.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 March 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Artichoke Heart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

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