Artistic Intelligence Limited in Kenilworth, CV8 1LY

Description

Data updated on: 01-11-2023

Artistic Intelligence Limited is located at Kenilworth at Bank Gallery. Anyone can look up this business using the zip code - CV8 1LY. Artistic Intelligence's incorporation dates back to year 2011. The company is registered under the number 07792132 and company's official state is active. This company's declared SIC number is 62020 - Information technology consultancy activities. The firm's most recent financial reports were submitted for the period up to Friday 30th September 2022 and the latest annual confirmation statement was filed on Friday 29th September 2023.

Taking into consideration the following enterprise's constant development, it became unavoidable to formally appoint additional company leaders: Steven W. and Carol W. who have been aiding each other since April 2014 to exercise independent judgement of this specific company.

Steven W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 001	1 685	12 965	2 078	11 371

Balance Sheet
Cash Bank In Hand	19 382	30 905	45 918	8 256	20 952
Cash Bank On Hand					20 952	39 521	27 490	30 449	30 669	94 429	112 553	20 166
Current Assets	56 103	41 493	45 918	16 056	30 114	48 491	36 927	39 862	37 525	103 639	121 679	28 157
Debtors	36 721	10 588		7 800	9 162	8 970	9 437	9 413	6 856	9 210	9 126	7 991
Net Assets Liabilities										78 022	97 511	22 520
Other Debtors								50	31	110	26	7 991
Property Plant Equipment											1 611

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	17 000	1 684	12 963	2 076	11 369
Shareholder Funds	17 001	1 685	12 965	2 078	11 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											537	1 655
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					18 743	21 971	18 356	18 217	13 747	25 617	25 350	7 789
Creditors Due Within One Year	39 102	39 808	32 953	13 978	18 743
Increase From Depreciation Charge For Year Property Plant Equipment											537	1 118
Net Current Assets Liabilities	17 001	1 685	12 965	2 078	11 371	26 520	18 571	21 645	23 778	78 022	96 329	20 368
Number Shares Allotted	1	1	1	1	1
Other Creditors					2 126	3 570	1 895	1 112	1 342	6 649	8 339	7 789
Other Taxation Social Security Payable					16 617	18 401	16 461	16 437	12 405	18 968	17 011
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost											2 148	4 471
Provisions For Liabilities Balance Sheet Subtotal											429	664
Share Capital Allotted Called Up Paid	1	1	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment											2 148	2 323
Total Assets Less Current Liabilities	17 001	1 685	12 965	2 078	11 371	26 520	18 571	21 645	23 778	78 022	97 940	23 184
Trade Creditors Trade Payables								668
Trade Debtors Trade Receivables					9 162	8 970	9 437	9 363	6 825	9 100	9 100

Company staff

Steven W.

Role: Director

Appointed: 06 April 2014

Latest update: 11 February 2024

Carol W.

Role: Director

Appointed: 29 September 2011

Latest update: 11 February 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 January 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013
Annual Accounts 6 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 May 2014

Artistic Intelligence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Carol W.

People with significant control

Steven W.

Accounts Documents

Company filings

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