Artizaen Limited in Bournemouth, BH2 6NE

Description

Data updated on: 01-11-2023

Artizaen is a business registered at BH2 6NE Bournemouth at 3 Durrant Road. The firm has been in existence since 2003 and is registered under reg. no. 04790868. The firm has been operating on the British market for 21 years now and its official state is active. The firm's registered with SIC code 41100 and has the NACE code: Development of building projects. Artizaen Ltd released its latest accounts for the period up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-07-07.

Regarding to the limited company, most of director's obligations have so far been met by Michele A. and Shaun A.. When it comes to these two people, Shaun A. has supervised limited company the longest, having been a part of directors' team since 2003.

Executives who control the firm include: Michele A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-87 656	-91 408	-123 411	-136 940	-139 103	-116 531

Balance Sheet
Cash Bank In Hand			78	542	28 842	15 071
Cash Bank On Hand						15 071	16 209	24 849	13 587	237 340	72 621	39 784
Current Assets	30 373	4 461	7 391	618	28 842	15 071	16 607	115 736	273 587	1 358 809	1 152 931	1 222 375
Debtors	30 373	4 461	7 313	76			398	90 887	260 000	1 121 469	1 080 310	1 182 591
Net Assets Liabilities						-116 531	-81 986	-78 005	4 642	828 521	883 642	923 222
Property Plant Equipment						4 478	3 358	3 336	2 502	93 186	275 665	361 551
Tangible Fixed Assets	3 847	3 773	3 325	7 964	5 971	4 478
Other Debtors										61 067	1 063 482	1 169 842
Intangible Fixed Assets	1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	-87 656	-91 408	-123 411	-136 940	-139 103

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-87 756	-91 508	-123 511	-137 040	-139 203	-116 631
Shareholder Funds	-87 656	-91 408	-123 411	-136 940	-139 103	-116 531

Other Financial Data
Accrued Liabilities Deferred Income						625	925	114 531	180 975	180 860	501 780	646 805
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						21 579	22 699	23 810	24 644	48 098	128 833	193 338
Average Number Employees During Period							2	3	3	4	4	4
Bank Borrowings Overdrafts						500
Corporation Tax Payable								281	19 575	196 823	7 074	8 530
Creditors						136 080	101 026	82 265	271 447	623 474	542 383	658 864
Creditors Due Within One Year	123 376	100 642	134 627	145 522	173 916	136 080
Fixed Assets	5 347	4 773	3 825	7 964	5 971	4 478	3 358	3 336	2 502	93 186	275 665	361 551
Increase From Depreciation Charge For Year Property Plant Equipment							1 120	1 111	834	23 454	80 735	99 580
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 000	4 500	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-93 003	-96 181	-127 236	-144 904	-145 074	-121 009	15 682	924	2 140	735 335	610 548	563 511
Number Shares Allotted						100
Number Shares Issued Fully Paid							100
Par Value Share						1	1
Prepayments Accrued Income								90 000	260 000	402	848	7 191
Profit Loss							34 545
Property Plant Equipment Gross Cost						26 057	26 057	27 146	27 146	141 284	404 498	554 889
Recoverable Value-added Tax							398	887			15 980	5 558
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	17 581	18 766	18 766	26 057	26 057
Tangible Fixed Assets Depreciation	13 734	14 993	15 441	18 094	20 086	21 579
Tangible Fixed Assets Depreciation Charged In Period		1 258	448	2 653	1 993	1 493
Total Additions Including From Business Combinations Property Plant Equipment								1 089		201 138	263 214	247 822
Total Assets Less Current Liabilities	-87 656	-91 408	-123 411	-136 940	-139 103	-116 531	19 040	4 260	4 642	828 521	886 213	925 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment												35 075
Disposals Property Plant Equipment										87 000		97 431
Provisions For Liabilities Balance Sheet Subtotal											2 571	1 840
Trade Debtors Trade Receivables										1 060 000
Creditors Due After One Year			134 627	145 522
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Tangible Fixed Assets Additions		1 184		7 292
Amount Specific Advance Or Credit Directors		80 714	113 976	140 568	169 089