Artworks Illustration Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Artworks Illustration started conducting its business in the year 2006 as a Private Limited Company registered with number: 05729497. This company has operated for eighteen years and it's currently active. This company's office is situated in Milton Keynes at Artemis House 4A Bramley Road. You can also find the company using its postal code of MK1 1PT. The name of the company was replaced in the year 2006 to Artworks Illustration Limited. This enterprise previous name was Art Works Illustration. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to March 31, 2022 and the most recent annual confirmation statement was released on March 3, 2023.

For the following business, many of director's tasks up till now have been met by Alexandra H., Lucy G. and Stephanie A.. Out of these three people, Lucy G. has administered business the longest, having been a vital part of officers' team since March 2006. At least one secretary in this firm is a limited company: Reid & Co Professional Services Limited.

Previous company's names
Artworks Illustration Limited 2006-03-30
Art Works Illustration Limited 2006-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	118 988	139 294	119 257	131 134	149 564

Balance Sheet
Cash Bank On Hand						86 568	145 541				344 940	399 756
Current Assets	210 259	238 752	237 600	255 854	279 873	223 222	411 030	412 179	352 185	438 321	426 610	588 507
Debtors	132 398	151 431	153 400	170 750	195 643	139 935	265 489				82 079	188 751
Net Assets Liabilities						124 226	163 983
Other Debtors						3 286	4 051
Property Plant Equipment						11 618	10 456				6 860	6 174
Cash Bank In Hand	77 861	87 321	84 200	85 104	84 230
Intangible Fixed Assets	80 500	74 750	69 000	63 250	57 500
Net Assets Liabilities Including Pension Asset Liability	118 988	139 294	119 257	131 134	149 564
Tangible Fixed Assets	10 670	9 603	12 816	12 026	12 909

Capital & Reserves
Called Up Share Capital	1 004	1 004	1 004	1 004	1 000
Profit Loss Account Reserve	117 984	138 290	118 253	130 130	148 564
Shareholder Funds	118 988	139 294	119 257	131 134	149 564

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 004
Accumulated Amortisation Impairment Intangible Assets						63 250	69 000				92 000	97 750
Accumulated Depreciation Impairment Property Plant Equipment						13 400	14 562				18 158	18 844
Average Number Employees During Period						1	1	1	1	1	1	2
Corporation Tax Payable						12 415	28 199
Creditors					200 718	165 645	303 503	275 841	197 381	215 364	189 599	224 151
Depreciation Rate Used For Property Plant Equipment							10					10
Fixed Assets	91 170	84 353	81 816	75 276	70 409	63 368	56 456	49 660	42 969	36 372	29 860	23 424
Increase From Amortisation Charge For Year Intangible Assets							5 750					5 750
Increase From Depreciation Charge For Year Property Plant Equipment							1 162					686
Intangible Assets						51 750	46 000				23 000	17 250
Intangible Assets Gross Cost							115 000					115 000
Net Current Assets Liabilities	27 813	54 936	37 436	55 858	79 155	61 862	107 527	138 406	156 532	224 153	237 420	364 356
Other Creditors						25 086	24 082
Other Remaining Borrowings							1 763
Other Taxation Social Security Payable						9 528	32 237
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 156	3 281	4 046	2 068	1 728	1 196	409
Property Plant Equipment Gross Cost							25 018					25 018
Total Assets Less Current Liabilities	118 988	139 294	119 257	131 134	149 564	125 230	163 983	188 066	199 501	260 525	267 280	387 780
Trade Creditors Trade Payables						118 616	217 222
Trade Debtors Trade Receivables						136 649	261 438
Advances Credits Directors				31 648	24 851	24 082	24 082	24 082	24 082	24 082	24 082
Advances Credits Made In Period Directors					6 797	769
Called Up Share Capital Not Paid Not Expressed As Current Asset	5	5	5
Creditors Due Within One Year	182 446	183 816	200 164	199 996	200 718
Intangible Fixed Assets Aggregate Amortisation Impairment	34 500	40 250	46 000	51 750	57 500
Intangible Fixed Assets Amortisation Charged In Period		5 750	5 750		5 750
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000	115 000
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			4 194		2 190
Tangible Fixed Assets Cost Or Valuation	18 163	18 163	22 357	22 828	25 018
Tangible Fixed Assets Depreciation	7 493	8 560	9 541	10 802	12 109
Tangible Fixed Assets Depreciation Charged In Period		1 067	981		1 307

Company staff

Alexandra H.

Role: Director

Appointed: 01 June 2016

Latest update: 15 March 2024

Reid & Co Professional Services Limited

Role: Corporate Secretary

Appointed: 12 July 2006

Address: Bramley Road, Mount Farm, Milton Keynes, Buckinghamshire, MK1 1PT, England

Latest update: 15 March 2024

Lucy G.

Role: Director

Appointed: 03 March 2006

Latest update: 15 March 2024

Stephanie A.

Role: Director

Appointed: 03 March 2006

Latest update: 15 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 03 March 2006

Resigned: 03 March 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 15 March 2024

Camilla C.

Role: Secretary

Appointed: 03 March 2006

Resigned: 12 July 2006

Latest update: 15 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 03 March 2006

Resigned: 03 March 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Lucy G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephanie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lucy G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephanie A.

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 September 2014
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Artworks Illustration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra H.

Reid & Co Professional Services Limited

Lucy G.

Stephanie A.

Brighton Director Ltd

Camilla C.

Brighton Secretary Ltd

People with significant control

Lucy G.

Stephanie A.

Accounts Documents

Company filings

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