Artisaine Limited in Colchester, CO3 3PA

Description

Data updated on: 01-11-2023

08224870 is the reg. no. assigned to Artisaine Limited. This company was registered as a Private Limited Company on 2012/09/21. This company has been present on the market for the last twelve years. The firm can be contacted at 3 The Avenue in Colchester. The office's zip code assigned to this place is CO3 3PA. This company's classified under the NACE and SIC code 86230 which means Dental practice activities. Artisaine Ltd reported its account information for the financial year up to 2022-12-31. The business most recent confirmation statement was released on 2023-09-21.

One of the tasks of Artisaine is to provide health care services. It has one location in Essex County. The Art of Dentistry in Colchester has operated since 2013/12/23, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01206841667. All the information concerning the firm can also be obtained on the phone number: 01206574011. The firm joined HSCA on 2013-12-23. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Concerning the following company, the full extent of director's tasks have so far been fulfilled by Aine M. who was assigned this position twelve years ago. In order to support the directors in their duties, this particular company has been using the skills of Aine M. as a secretary since September 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	100	100	126 061	141 578

Balance Sheet
Cash Bank In Hand	100		98 369	71 481
Cash Bank On Hand				71 481	84 946	47 014	34 565	16 774
Current Assets	100	3 783	109 764	80 966	93 229	84 335	52 026	70 701
Debtors			2 000	2 013	980	26 827	7 103	49 220
Intangible Fixed Assets		530 984	504 435	477 886
Net Assets Liabilities				141 578	148 930	168 437	180 194	260 885
Net Assets Liabilities Including Pension Asset Liability	100	100	126 061	141 578
Property Plant Equipment				88 966	111 298	63 974	32 963	27 331
Stocks Inventory			4 000	2 000
Tangible Fixed Assets		20 000	55 696	88 966
Total Inventories				2 000	2 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			125 961	141 478
Shareholder Funds	100	100	126 061	141 578

Other Financial Data
Advances Credits Directors								11 120
Amount Specific Advance Or Credit Directors						25 316	5 272	11 121
Amount Specific Advance Or Credit Made In Period Directors					9 647	38 254	56 030	70 257
Amount Specific Advance Or Credit Repaid In Period Directors					9 647	12 938	76 074	64 408
Accumulated Amortisation Impairment Intangible Assets				53 098	79 648	106 197	132 746	159 295
Accumulated Depreciation Impairment Property Plant Equipment				45 757	95 865	143 189	175 452	181 084
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-9 170
Average Number Employees During Period					11	12	12	13
Bank Borrowings					345 855	273 174	197 136	132 495
Creditors				393 880	373 470	278 667	175 491	103 189
Creditors Due After One Year		435 474	411 584	393 880
Creditors Due Within One Year		119 193	122 914	98 988
Finance Lease Liabilities Present Value Total					94 727	71 868	47 608
Fixed Assets		550 984	560 131	566 852	562 634	488 761	431 201	399 020
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 076	15 931	17 457
Increase From Amortisation Charge For Year Intangible Assets					26 550	26 549	26 549	26 549
Increase From Depreciation Charge For Year Property Plant Equipment					50 108	47 324	32 262	5 632
Intangible Assets				477 886	451 336	424 787	398 238	371 689
Intangible Assets Gross Cost				530 984	530 984	530 984	530 984
Intangible Fixed Assets Additions		530 984
Intangible Fixed Assets Aggregate Amortisation Impairment			26 549	53 098
Intangible Fixed Assets Amortisation Charged In Period			26 549	26 549
Intangible Fixed Assets Cost Or Valuation		530 984	530 984
Net Current Assets Liabilities	100	-115 410	-13 150	-18 022	-21 921	-35 403	-75 051	-34 742
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		3 783	5 395	5 472
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 472	5 303	5 494	5 358	4 707
Property Plant Equipment Gross Cost				134 723	207 163	207 163	208 415
Provisions					15 424	6 254
Provisions For Liabilities Balance Sheet Subtotal				13 372	15 424	6 254	465	204
Provisions For Liabilities Charges			9 336	13 372
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		20 000	51 709	63 134
Tangible Fixed Assets Cost Or Valuation		20 000	71 709	134 723
Tangible Fixed Assets Depreciation			16 013	45 757
Tangible Fixed Assets Depreciation Charged In Period			16 013	29 768
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24
Tangible Fixed Assets Disposals				120
Total Additions Including From Business Combinations Property Plant Equipment					72 440		1 251
Total Assets Less Current Liabilities	100	435 574	546 981	548 830	540 744	453 358	356 150	364 278
Total Borrowings					440 582	345 042	244 744	156 426

Company staff

Aine M.

Role: Secretary

Appointed: 21 September 2012

Latest update: 18 January 2024

Aine M.

Role: Director

Appointed: 21 September 2012

Latest update: 18 January 2024

People with significant control

Aine M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Aine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	21 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

The Art of Dentistry in Colchester
Address	3 The Avenue , Colchester, CO3 3PA
Location	Essex, Essex, East of England
Start date	Mon, 23rd Dec 2013
Phone	01206841667
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Artisaine Limited

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Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Aine M.

Aine M.

People with significant control

Aine M.

Accounts Documents

Artisaine Limited Health Care Provider

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