Artyulia Illustrations Ltd in St Albans, AL3 4GF

Description

Data updated on: 01-11-2023

Artyulia Illustrations Ltd with reg. no. 07391418 has been on the market for fourteen years. The Private Limited Company is officially located at 4 Scott Close, in St Albans and company's area code is AL3 4GF. The enterprise's principal business activity number is 90030 - Artistic creation. 2022-09-30 is the last time when the company accounts were reported.

This company has just one director at present leading the following company, namely Yulia B. who's been doing the director's obligations since Wednesday 29th September 2010.

Yulia B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	136 442	158 477	156 986	133 616

Balance Sheet
Cash Bank In Hand	142 147	170 995	142 785	143 619
Cash Bank On Hand				143 619	171 935	157 151	145 356	139 823	189 494	148 981	92 425
Current Assets	145 834	171 289	169 764	150 289	179 915	165 995	145 471	147 122	189 805	149 191	92 425
Debtors	3 687	294	26 979	6 670	7 980	8 844	115	7 299	311	210
Other Debtors				245	169	179	115	4 806	311	210
Property Plant Equipment				910		3 899	2 839	2 836	1 630	664
Tangible Fixed Assets	4 475	3 060	1 327	910

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	136 441	158 476	156 985	133 615
Shareholder Funds	136 442	158 477	156 986	133 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 415	12 325	12 667	13 727	14 984	16 357	17 447	17 871
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				17 583	31 389	17 210	17 495	14 659	18 888	7 784	2 769
Creditors Due Within One Year	13 867	15 872	14 105	17 583
Increase From Depreciation Charge For Year Property Plant Equipment					910	342	1 060	1 257	1 373	1 090	424
Net Current Assets Liabilities	131 967	155 417	155 659	132 706	148 526	148 785	127 976	132 463	170 917	141 407	89 656
Number Shares Allotted		1	1	1
Other Creditors				13 632	20 072	9 900	14 690			1 365	312
Other Taxation Social Security Payable				3 710	10 877	7 048	2 568	13 570	18 524	1 044	2 075
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				12 325	12 325	16 566	16 566	17 820	17 987	18 111	18 414
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 022	921	1 654
Tangible Fixed Assets Cost Or Valuation	8 728	9 750	10 671	12 325
Tangible Fixed Assets Depreciation	4 253	6 690	9 344	11 415
Tangible Fixed Assets Depreciation Charged In Period		2 437	2 654	2 071
Total Additions Including From Business Combinations Property Plant Equipment						4 241		1 254	167	124	303
Total Assets Less Current Liabilities	136 442	158 477	156 986	133 616	148 526	152 684	130 815	135 299	172 547	142 071	90 199
Trade Creditors Trade Payables				241	440	262	237	1 089	364	5 375	382
Trade Debtors Trade Receivables				6 425	7 811	8 665		2 493

Company staff

Yulia B.

Role: Director

Appointed: 29 September 2010

Latest update: 14 January 2024

People with significant control

Yulia B.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Artyulia Illustrations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yulia B.

People with significant control

Yulia B.

Accounts Documents

Company filings

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