Artnucleus Limited in Gloucester, GL4 6SB

Description

Data updated on: 01-11-2023

Started with Reg No. 04712337 21 years ago, Artnucleus Limited is a Private Limited Company. The active office address is 168 Reservoir Road, Gloucester. This firm's classified under the NACE and SIC code 90030 - Artistic creation. Artnucleus Ltd filed its account information for the financial year up to March 31, 2023. The most recent annual confirmation statement was filed on March 26, 2023.

Simon R. and Reinhild B. are the company's directors and have been doing everything they can to make sure everything is working correctly since March 2003.

Executives with significant control over the firm are: Simon R. owns 1/2 or less of company shares. Reinhild B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 497	780	-7 350	-7 716	-11 821	-19 614

Balance Sheet
Cash Bank In Hand	7 511	21 075	1 477	827	5 064	1 541
Current Assets	15 171	21 290	5 118	8 373	5 994	3 113	1 493	1 533	1 501
Debtors	7 660	215	3 641	7 546	930	1 572
Net Assets Liabilities							-20 648	-21 006	-19 767
Net Assets Liabilities Including Pension Asset Liability	-13 497	780	-7 350	-7 716	-11 821	-19 614
Tangible Fixed Assets	2 529	2 269	3 209	2 408	1 806	956

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-13 499	778	-7 352	-7 718	-11 823	-19 616
Shareholder Funds	-13 497	780	-7 350	-7 716	-11 821	-19 614

Other Financial Data
Administrative Expenses	27 113	20 186	19 502	18 438	21 951	16 847
Cost Sales	6 725	13 454	8 863	7 932	13 621	4 793
Creditors							22 468	22 687	21 506
Creditors Due After One Year	29 129	20 691	15 197	18 017	19 141	23 203
Creditors Due Within One Year	2 068	2 088	480	480	480	480
Debtors Due Within One Year	7 660	215	3 641	7 546	930	1 572
Depreciation Tangible Fixed Assets Expense	1 812	758	1 070	801	602	320
Fixed Assets							717	538	628
Gain Loss From Disposal Fixed Assets						30
Gross Profit Loss	43 012	34 463	11 372	18 072	17 846	9 054
Net Current Assets Liabilities	13 103	19 202	4 638	7 893	5 514	2 633	1 103	1 143	1 111
Number Shares Allotted		2	2	2	2	2
Other Creditors After One Year	29 129	20 691	15 197	18 017	19 141	23 203
Other Creditors Due Within One Year	2 068	2 088	480	480	480	480
Par Value Share		1	1	1	1	1
Profit Loss For Period	15 899	14 277	-8 130	-366	-4 105	-7 793
Profit Loss On Ordinary Activities Before Tax	15 899	14 277	-8 130	-366	-4 105	-7 793
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		498	2 010
Tangible Fixed Assets Cost Or Valuation	16 832	17 330	19 340	19 340	19 340	18 083
Tangible Fixed Assets Depreciation	14 303	15 061	16 131	16 932	17 534	17 127
Tangible Fixed Assets Depreciation Charged In Period		758	1 070	801	602	320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						727
Tangible Fixed Assets Disposals						1 257
Total Assets Less Current Liabilities	15 632	21 471	7 847	10 301	7 320	3 589	1 820	1 681	1 739
Turnover Gross Operating Revenue	49 737	47 917	20 235	26 004	31 467	13 847
Director Remuneration Benefits Excluding Payments To Third Parties	11 000	11 000	11 400	11 000	12 000	8 000

Company staff

Simon R.

Role: Director

Appointed: 26 March 2003

Latest update: 15 March 2024

Simon R.

Role: Secretary

Appointed: 26 March 2003

Latest update: 15 March 2024

Reinhild B.

Role: Director

Appointed: 26 March 2003

Latest update: 15 March 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Reinhild B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Artnucleus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Simon R.

Reinhild B.

Swift Incorporations Limited

People with significant control

Simon R.

Reinhild B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Artnucleus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Simon R.

Reinhild B.

Swift Incorporations Limited

People with significant control

Simon R.

Reinhild B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014