Artizan ( Art & Jewellery) Ltd in Stornoway, HS1 2DD

Description

Data updated on: 01-11-2023

This particular Artizan ( Art & Jewellery) Ltd firm has been operating in this business field for at least 9 years, having started in 2015. Started with registration number SC514306, Artizan ( Art & Jewellery) was set up as a Private Limited Company located in Flat 1, Stornoway HS1 2DD. The company's declared SIC number is 56101 meaning Licensed restaurants. 2022-03-31 is the last time when company accounts were filed.

According to the latest update, there seems to be only one director in the company: Seamus C. (since 2022-09-15). For 7 years John C., had fulfilled assigned duties for this specific company up until the resignation in September 2022. Additionally a different director, including Alison C. gave up the position in September 2022.

Executives who have control over the firm are as follows: Alison C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-27	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		-12 589

Balance Sheet
Cash Bank On Hand							9 465	30 114
Current Assets		36 154	41 901	43 353	40 161	41 797	93 329	112 405	98 230
Debtors		8 774					60 864	44 291
Net Assets Liabilities						48 055	30 389	35 538	30 807
Other Debtors							59 682	43 149
Property Plant Equipment							17 691	23 654
Total Inventories							23 000	38 000
Cash Bank In Hand		6 380
Stocks Inventory		21 000
Tangible Fixed Assets	41 975	194 189

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		-12 591
Shareholder Funds		-12 589

Other Financial Data
Version Production Software									2 023
Accrued Liabilities							2 855	600
Accrued Liabilities Not Expressed Within Creditors Subtotal								600	10 419
Accumulated Depreciation Impairment Property Plant Equipment							13 609	18 174
Additions Other Than Through Business Combinations Property Plant Equipment								10 528
Average Number Employees During Period			6	6	6	8	9	16	13
Bank Borrowings							42 500	31 667
Bank Borrowings Overdrafts							7 500	10 000
Creditors		242 932	272 744	86 537	9 454	10 236	42 728	68 854	57 035
Fixed Assets		194 189	202 115	202 986	17 117	16 494	17 691	23 654	21 698
Increase From Depreciation Charge For Year Property Plant Equipment								4 565
Loans From Directors							228
Net Current Assets Liabilities		-206 778	-230 843	-43 184	30 707	31 561	55 426	44 151	41 195
Other Creditors							18 738	20 558
Property Plant Equipment Gross Cost							31 300	41 828
Taxation Social Security Payable							2 044	2 650
Total Assets Less Current Liabilities		-12 589	-28 728	84 802	47 824	48 055	73 117	67 805	62 893
Trade Creditors Trade Payables							1 579	29 651
Trade Debtors Trade Receivables							1 182	1 142
Value-added Tax Payable							5 187	5 395
Creditors Due Within One Year		242 932
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Additions		152 214
Tangible Fixed Assets Cost Or Valuation	41 975	194 189

Company staff

Seamus C.

Role: Director

Appointed: 15 September 2022

Latest update: 27 March 2024

People with significant control

Alison C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	28 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Artizan ( Art & Jewellery) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seamus C.

John C.

Alison C.

People with significant control

Alison C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Artizan ( Art & Jewellery) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seamus C.

John C.

Alison C.

People with significant control

Alison C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016