Artiphex Limited in Sheffield, S4 7WG

Description

Data updated on: 01-11-2023

Artiphex started its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07330578. This particular business has been prospering for fourteen years and the present status is active. This firm's office is situated in Sheffield at 7 Sutherland Street. Anyone can also locate the company by its zip code, S4 7WG. This company's registered with SIC code 62020 which means Information technology consultancy activities. Artiphex Ltd reported its latest accounts for the financial period up to 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-09-09.

The knowledge we have describing this specific company's executives shows us the existence of two directors: Penny B. and Jonathan W. who joined the company's Management Board on 2020-06-01 and 2010-07-29.

Jonathan W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 063	-7 141	-5 886	-5 349	237	4 043

Balance Sheet
Cash Bank In Hand				6 571	22 769	15 256
Cash Bank On Hand						15 256	22 491	40 917	25 871	16 533	38 790	21 628
Current Assets			1 273	8 755	24 356	32 506	43 807	52 481	45 938	22 949	47 856	36 110	34 150
Debtors	12 596	5 780	1 273	2 184	1 587	17 250	21 316	11 564	20 067	6 416	9 066	14 482
Property Plant Equipment						625	565	506	455	410	375	340
Tangible Fixed Assets		929	845	765	690	625
Net Assets Liabilities									974	825		6 337	4 180

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 064	-7 142	-5 887	-5 350	236	4 042
Shareholder Funds	-2 063	-7 141	-5 886	-5 349	237	4 043

Other Financial Data
Accrued Liabilities						500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment						417	477	536	587	632	667	702
Average Number Employees During Period							1	2	2	2	2	1	1
Corporation Tax Payable						12 218	6 033	11 077	6 858	4 198	12 871	4 834
Creditors						29 088	43 744	33 199	45 419	22 534	47 468	30 113	30 275
Creditors Due Within One Year	14 659	13 850	8 004	14 869	24 809	29 088
Dividends Paid						45 000	28 000	28 000	48 000	18 000	37 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							60	59	51		35	35
Net Current Assets Liabilities	-2 063	-8 070	-6 731	-6 114	-453	3 418	63	19 282	519	415	388	5 997	3 875
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Profit Loss						48 806	24 584	47 160	29 186	17 851	36 941	20 574
Property Plant Equipment Gross Cost						1 042	1 042	1 042		1 042	1 042
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			10
Tangible Fixed Assets Cost Or Valuation		1 032	1 042	1 042	1 042
Tangible Fixed Assets Depreciation		103	197	277	352	417
Tangible Fixed Assets Depreciation Charged In Period			94	80	75	65
Total Assets Less Current Liabilities	-2 063	-7 141	-5 886	-5 349	237	4 043	628	19 788	974	825	763	6 337	4 180
Trade Creditors Trade Payables						1 250	10 421	4 900	192	189	62	7 073
Trade Debtors Trade Receivables						17 250	21 316	11 564	20 067	6 416	9 066	14 482
Fixed Assets									455	410		340	305

Company staff

Penny B.

Role: Director

Appointed: 01 June 2020

Latest update: 23 February 2024

Jonathan W.

Role: Director

Appointed: 29 July 2010

Latest update: 23 February 2024

People with significant control

Jonathan W.

Notified on 29 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 October 2016
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 January 2013
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 November 2013

Artiphex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny B.

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Artiphex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny B.

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016