Artyfacts Ltd, SE13 6BY

Description

Data updated on: 01-11-2023

2007 signifies the launching of Artyfacts Ltd, a company that is situated at 18 Bonfield Road, London in Lewisham. That would make seventeen years Artyfacts has existed in the business, as the company was founded on 2007/08/03. The reg. no. is 06333021 and its zip code is SE13 6BY. The company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The business most recent financial reports describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was submitted on Thu, 3rd Aug 2023.

For this specific business, the full range of director's responsibilities have so far been executed by Rosalind W. who was appointed in 2007 in August. What is more, the director's assignments are often helped with by a secretary - Claire J., who joined the following business seventeen years ago.

Rosalind W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 589	2 672	2 839	4 215	-3 494	-3 659

Balance Sheet
Cash Bank On Hand						681	326	7 450	20 796	19 791	31 001	29 980	31 721
Current Assets	3 124	5 463	8 070	9 524	2 653	1 613	695	11 760	21 560	19 791	31 001	29 980	31 721
Debtors					2 166	932	369	4 311	764
Net Assets Liabilities						-3 659	-1 323	9 401	19 169	20 924	31 096	27 926	30 890
Property Plant Equipment						222	166	124	93	3 617	2 579	1 666	3 189
Cash Bank In Hand	3 124	5 463	8 070	9 524	487	681
Net Assets Liabilities Including Pension Asset Liability	2 589	2 672	2 837	4 215	-3 494	-3 659
Other Debtors					2 166
Tangible Fixed Assets	1 212	687	529	396	296	222
Trade Debtors					2 166	932

Capital & Reserves
Called Up Share Capital	7 322	11 244	17 921	21 388	22 536	37 289
Profit Loss Account Reserve	-4 733	-8 571	-15 495	-20 011	-30 245	-40 948
Shareholder Funds	2 589	2 672	2 839	4 215	-3 494	-3 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 277	5 333	5 375	5 406	5 972	7 010	7 923	8 740
Administrative Expenses				17 038	18 148	18 877	18 506	19 037	18 713	18 725		25 284	26 461
Average Number Employees During Period				1	1	1			1	1	1	1	1
Cost Sales				1 695	1 115	2 357	2 856	3 591	5 691	2 381		1 382	910
Creditors						5 494	2 184	2 484	2 484	2 484	2 484	3 720	4 020
Distribution Costs				2 145	1 825	1 701	1 753	2 596	10 511	2 693
Fixed Assets	1 212	687	528	396	298	222	166	124	93	3 617	2 579	1 666	3 189
Gross Profit Loss				14 299	8 481	8 520	13 276	24 818	15 905	17 320		25 687	21 076
Increase From Depreciation Charge For Year Property Plant Equipment							56	41	31	566	1 038		817
Net Current Assets Liabilities	1 377	1 986	2 310	3 818	-3 790	-3 881	-1 491	9 276	19 076	17 307	28 517	26 260	27 701
Operating Profit Loss				-4 884	-11 493	-12 058	-6 983	3 185	-13 319	-4 098		403	-5 385
Other Creditors								2 484	2 484	2 484	2 484	3 720	4 020
Profit Loss							-6 653	1 473	-14 822	-4 352
Profit Loss On Ordinary Activities After Tax												-874	-6 123
Profit Loss On Ordinary Activities Before Tax				-4 884	-11 493	-12 058	-6 983	3 185	-13 319	-4 098		403	-5 385
Property Plant Equipment Gross Cost						5 499	5 499	5 499	5 499	9 589	9 589	9 589	11 929
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-330	1 712	1 503	254		1 277	738
Total Additions Including From Business Combinations Property Plant Equipment										4 090			2 340
Total Assets Less Current Liabilities	2 589	2 672	2 837	4 215	-3 492	-3 659	-1 325	9 401	19 169	20 924	31 096	27 926	30 890
Trade Creditors Trade Payables						5 494	2 184	2 484	2 484	2 484
Trade Debtors Trade Receivables						932	369	4 310	764
Turnover Revenue							16 132	28 409	21 596	19 701		27 069	21 986
Company Contributions To Defined Benefit Schemes Directors				1 200	1 231	1 257
Director Remuneration				5 258	8 861	8 064
Director Remuneration Benefits Including Payments To Third Parties				6 458	10 092	9 321
Creditors Due Within One Year	1 747	3 477	5 761	5 706	6 443	5 494
Depreciation Tangible Fixed Assets Expense				5 103	5 203	5 278
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					-1 258	-1 356
Number Shares Allotted	7 322	11 243	1	1	22 536	37 289
Other Creditors Due Within One Year				5 705	6 443
Par Value Share	1	0	17 921	1	1	1
Profit Loss For Period				-4 930	-10 234	-10 702
Revaluation Reserve				2 838	4 215
Revaluation Surplus In Period					1 377
Share Capital Allotted Called Up Paid	7 322	11 243	18 334	24 227	26 754	37 289
Tangible Fixed Assets Additions		849
Tangible Fixed Assets Cost Or Valuation	4 650	5 499	5 499	5 499	5 499	5 499
Tangible Fixed Assets Depreciation	3 438	4 812	4 971	5 103	5 201	5 277
Tangible Fixed Assets Depreciation Charged In Period		1 375	158	131	100	76
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				46	-1 258
Tax On Profit Or Loss On Ordinary Activities				46	-1 258	-1 356
Trade Creditors Within One Year	1 747	3 477	5 761	5 706	6 443	5 494
Turnover Gross Operating Revenue				15 994	9 596	10 877
U K Current Corporation Tax				46	-1 258	-1 356
U K Current Corporation Tax On Income For Period				46	-1 258	-1 356

Company staff

Claire J.

Role: Secretary

Appointed: 03 August 2007

Latest update: 13 March 2024

Rosalind W.

Role: Director

Appointed: 03 August 2007

Latest update: 13 March 2024

People with significant control

Rosalind W.

Notified on 3 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 April 2013
Annual Accounts 21 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 April 2014
Annual Accounts 08 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	08 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Artyfacts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Rosalind W.

People with significant control

Rosalind W.

Accounts Documents

Company filings

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