Artis Associates Limited in Bournemouth, BH2 6NE

Description

Data updated on: 17-11-2020

Registered with number 06671563 sixteen years ago, Artis Associates Limited had been a private limited company until 2020-09-29 - the date it was officially closed. Its last known registration address was 3 Durrant Road, Bournemouth.

Our database regarding the following firm's members reveals that the last two directors were: Susan M. and Matthew M. who assumed their respective positions on 2008-08-13.

Executives who controlled the firm include: Matthew M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 596	21 871	14 839	27 988	26 438	4 082

Balance Sheet
Cash Bank In Hand	43 798	40 602	37 888	56 871	54 163	22 933
Cash Bank On Hand						22 933	44 470	30 207	18 031
Current Assets	44 074	41 088	38 378	64 342	54 406	22 933
Debtors	276	486	490	7 471	243
Property Plant Equipment						646	41
Tangible Fixed Assets	858	1 488	530		1 252	646

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	28 594	21 869	14 837	27 986	26 436	4 080
Shareholder Funds	28 596	21 871	14 839	27 988	26 438	4 082

Other Financial Data
Accrued Liabilities Deferred Income						960	1 078	839	480
Accumulated Depreciation Impairment Property Plant Equipment						4 305	4 910	4 951
Average Number Employees During Period							2	2
Corporation Tax Payable						8 075	8 198	3 813
Creditors						19 497	21 195	10 061	5 625
Creditors Due Within One Year	16 336	20 705	24 069	36 354	29 220	19 497
Increase From Depreciation Charge For Year Property Plant Equipment							605	41
Net Current Assets Liabilities	27 738	20 383	14 309	27 988	25 186	3 436	23 275	20 146	12 406
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 951	4 951	4 951
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 589			1 850
Tangible Fixed Assets Cost Or Valuation	1 512	3 101	3 101	3 101	4 951
Tangible Fixed Assets Depreciation	654	1 613	2 571	3 101	3 699	4 305
Tangible Fixed Assets Depreciation Charged In Period		959	958	530	598	606
Total Assets Less Current Liabilities	28 596	21 871	14 839	27 988	26 438	4 082	23 316	20 146	12 406
Trade Creditors Trade Payables						133

Company staff

Susan M.

Role: Director

Appointed: 13 August 2008

Latest update: 9 October 2023

Susan M.

Role: Secretary

Appointed: 13 August 2008

Latest update: 9 October 2023

Matthew M.

Role: Director

Appointed: 13 August 2008

Latest update: 9 October 2023

People with significant control

Matthew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	24 September 2020
Confirmation statement last made up date	13 August 2019

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 May 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 January 2014

Artis Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Matthew M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Matthew M.

Susan M.

Accounts Documents

Company filings

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