Artimouse Ltd in Aylesford, ME20 6JJ

Description

Data updated on: 01-11-2023

This company operates as Artimouse Ltd. This company first started 19 years ago and was registered with 05612381 as the registration number. This registered office of this company is located in Aylesford. You can contact them at 2 Osprey Walk, Larkfield. This enterprise's Standard Industrial Classification Code is 75000: Veterinary activities. Artimouse Limited released its latest accounts for the period that ended on 2022-11-03. The business most recent annual confirmation statement was submitted on 2022-11-18.

We have a solitary managing director this particular moment managing this particular business, namely Rachel K. who's been utilizing the director's responsibilities since 2005-11-04. At least one secretary in this firm is a limited company, specifically Gibson Secretaries Ltd.

Rachel K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-03	2012-11-03	2013-11-03	2014-11-03	2015-11-03	2016-11-03	2017-11-03	2018-11-03	2019-11-03	2020-11-03	2021-11-03	2022-11-03
Currency
Net Worth	13 390	2 107	7 584	14 117	31 397	41 029

Balance Sheet
Cash Bank On Hand								54 689	121 409	133 427
Current Assets	35 545	18 770	20 926	29 550	51 500	64 896	146 290	141 363	121 409	173 144	211 355	250 164
Debtors	3 131	7 529	7 042		216	35 509		86 674		39 717
Net Assets Liabilities						41 029	99 617	101 503	93 467	126 407	153 329	203 722
Property Plant Equipment								833	626	469
Cash Bank In Hand	32 414	11 241	13 884	29 550	51 284	29 387
Tangible Fixed Assets	43	885	1 884	1 591	2 322	2 111

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 389	2 106	7 583	14 116	31 396	41 028
Shareholder Funds	13 390	2 107	7 584	14 117	31 397	41 029

Other Financial Data
Accrued Liabilities								1 800	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 800	-1 800	-1 800	-1 800	-1 800	-1 800
Accumulated Depreciation Impairment Property Plant Equipment								7 323	7 531	7 688
Average Number Employees During Period						1	1		1	1	1	1
Creditors						24 239	46 006	38 893	26 767	45 406	56 578	44 906
Depreciation Amortisation Expense						1 409	978
Dividend Per Share Interim								76 322
Fixed Assets						2 112	1 133	833		469	352	264
Increase From Depreciation Charge For Year Property Plant Equipment									208	156
Net Current Assets Liabilities	13 347	1 222	5 700	12 526	29 075	38 918	100 284	102 470	92 841	127 738	154 777	205 258
Number Shares Issued Fully Paid								1	1	1
Other Creditors								18 345	15 395
Other Operating Income Format2						7 845	3 212
Par Value Share		1	1	1	1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-1 740
Profit Loss						67 101	107 053
Profit Loss On Ordinary Activities Before Tax						83 929	132 844
Property Plant Equipment Gross Cost								8 157	8 157	8 157
Raw Materials Consumables Used							16 959
Staff Costs Employee Benefits Expense						28 916	8 121
Taxation Social Security Payable								20 548	11 373
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 828	25 791
Total Assets Less Current Liabilities	13 390	2 107	7 584	14 117	31 397	41 029	101 417	103 303	95 267	128 207	155 129	205 522
Trade Debtors Trade Receivables								86 674
Turnover Revenue						115 361	159 673
Director Remuneration								8 317	8 543	8 721
Creditors Due Within One Year	22 198	17 548	15 226	17 024	22 425	25 978
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 180	1 726	578	2 135	1 199
Tangible Fixed Assets Cost Or Valuation	1 339	2 519	4 245	4 823	6 958	8 157
Tangible Fixed Assets Depreciation	1 296	1 634	2 361	3 232	4 636	6 046
Tangible Fixed Assets Depreciation Charged In Period		338	727	871	1 404	1 410

Company staff

Gibson Secretaries Ltd

Role: Corporate Secretary

Appointed: 04 November 2005

Address: Riverside Business Centre, Victoria Street, High Wycombe, Buckinghamshire, HP11 2LT, England

Latest update: 22 March 2024

Rachel K.

Role: Director

Appointed: 04 November 2005

Latest update: 22 March 2024

People with significant control

Rachel K.

Notified on 4 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	03 August 2024
Account last made up date	03 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	04 November 2012
End Date For Period Covered By Report	03 November 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	04 November 2013
End Date For Period Covered By Report	03 November 2014
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	04 November 2014
End Date For Period Covered By Report	03 November 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	04 November 2015
End Date For Period Covered By Report	03 November 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	04 November 2015
End Date For Period Covered By Report	03 November 2016
Annual Accounts
Start Date For Period Covered By Report	04 November 2015
End Date For Period Covered By Report	03 November 2016
Annual Accounts
Start Date For Period Covered By Report	04 November 2015
End Date For Period Covered By Report	03 November 2016
Annual Accounts
Start Date For Period Covered By Report	04 November 2015
End Date For Period Covered By Report	03 November 2016
Annual Accounts
Start Date For Period Covered By Report	04 November 2015
End Date For Period Covered By Report	03 November 2016
Annual Accounts
Start Date For Period Covered By Report	04 November 2015
End Date For Period Covered By Report	03 November 2016
Annual Accounts 14 May 2013
End Date For Period Covered By Report	03 November 2012
Date Approval Accounts	14 May 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Artimouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gibson Secretaries Ltd

Rachel K.

People with significant control

Rachel K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Artimouse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gibson Secretaries Ltd

Rachel K.

People with significant control

Rachel K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013