Artisan Visual Effects Ltd in Chepstow, NP16 6LE

Description

Data updated on: 01-11-2023

Artisan Visual Effects Ltd has been in the business for at least eleven years. Started with Companies House Reg No. 08454802 in 2013, the company is based at Willowbrook House, Chepstow NP16 6LE. The enterprise's registered with SIC code 78101 which stands for Motion picture, television and other theatrical casting activities. 2022-03-31 is the last time when the company accounts were filed.

Leanne H. is this particular enterprise's single managing director, that was assigned to lead the company in 2013 in March.

Leanne H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 448	28	449

Balance Sheet
Cash Bank In Hand		4 725
Cash Bank On Hand						5 705	13 321	5 102	19 714	29 347
Current Assets	8 000	27 075	41 412		65 289	85 744	117 480	156 286	335 262	451 332
Debtors	8 000	22 350	41 412	52 765	65 289	80 039	104 159	151 184	315 548	421 985
Net Assets Liabilities			449	24	438	307
Net Assets Liabilities Including Pension Asset Liability	5 448	28	449
Other Debtors			29 700
Property Plant Equipment			4 869	3 574	2 938	2 151	2 120	23 882	18 825
Tangible Fixed Assets	9 300	6 652	4 869

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 447	27	448
Shareholder Funds	5 448	28	449

Other Financial Data
Amount Specific Advance Or Credit Directors		22 350	29 700	45 685	60 609	80 039	104 159	130 839	87 258	421 985
Amount Specific Advance Or Credit Made In Period Directors			7 350	15 985	60 609	19 430	76 620	107 680	186 419	421 985
Amount Specific Advance Or Credit Repaid In Period Directors					45 685		52 500	81 000	230 000	87 258
Accrued Liabilities			3 247	3 419	2 278	2 292	3 492	4 561	16 180	3 151
Accumulated Depreciation Impairment Property Plant Equipment			8 766	10 061	11 066	11 853	12 283	15 683	20 740	16 796
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			9	476	1 771
Corporation Tax Payable			18 939	25 260	23 878	31 413	42 038	27 551	83 178	82 811
Creditors			45 735	476	67 787	87 588	119 478	180 007	352 856	466 105
Creditors Due Within One Year	11 297	33 438	45 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 139
Disposals Property Plant Equipment										9 295
Dividends Paid				20 600	56 000	32 000	52 500	81 000	230 000	112 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 295	1 005	787	430	3 400	5 057	4 195
Net Current Assets Liabilities	-3 297	-6 363	-4 323	-3 070	-2 498	-1 844	-1 998	-23 721	-17 594	-14 773
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Taxation Social Security Payable										822
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				20 175	56 414	31 869	52 315	81 039	231 070	110 818
Property Plant Equipment Gross Cost			13 635	13 635	14 004	14 004	14 403	39 565	39 565	31 618
Provisions For Liabilities Balance Sheet Subtotal			97	4	2
Provisions For Liabilities Charges	555	261	97
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	13 350	285
Tangible Fixed Assets Cost Or Valuation	13 350	13 635
Tangible Fixed Assets Depreciation	4 050	6 983	8 766
Tangible Fixed Assets Depreciation Charged In Period	4 050	2 933	1 783
Total Additions Including From Business Combinations Property Plant Equipment					369		399	25 162		1 348
Total Assets Less Current Liabilities	6 003	289	546	504	440	307	122	161	1 231	49
Trade Debtors Trade Receivables			11 712	7 080	4 680			20 345	228 290
Advances Credits Directors		22 350	29 700
Advances Credits Made In Period Directors		22 350

Company staff

Leanne H.

Role: Director

Appointed: 21 March 2013

Latest update: 19 January 2024

People with significant control

Leanne H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 25th June 2015
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25th June 2015
Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015
Annual Accounts 26th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Artisan Visual Effects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne H.

People with significant control

Leanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Artisan Visual Effects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne H.

People with significant control

Leanne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015