Artisan Creative Limited in Church Broughton, DE65 5DG

Description

Data updated on: 01-11-2023

Registered at 6 Broughton Close, Church Broughton DE65 5DG Artisan Creative Limited is categorised as a Private Limited Company registered under the 06701052 Companies House Reg No. This company was created on 2008-09-18. The firm has a history in name change. Up till now the company had two different names. Before 2018 the company was prospering under the name of The Greenwood Liberation and up to that point the official company name was Stephen Carter. This company's declared SIC number is 59200 which stands for Sound recording and music publishing activities. Artisan Creative Ltd reported its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was filed on 2023-09-18.

Considering the following enterprise's size, it was vital to choose other executives: Christopher L. and Stephen C. who have been aiding each other for two years to exercise independent judgement of this specific company.

Stephen C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Artisan Creative Limited 2018-03-28
The Greenwood Liberation Limited 2012-08-15
Stephen Carter Limited 2008-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343 497	412 394	268 778	120 037	73 249	44 569

Balance Sheet
Cash Bank In Hand	53 933	46 918	95 819	58 393	29 099	27 147
Cash Bank On Hand						27 147	4 997	21 274	4 373	13 517	16 787
Current Assets	255 708	363 087	290 406	196 733	102 111	76 359	40 644	47 708	42 616	23 504	26 477	322
Debtors	201 775	316 169	175 058	118 290	72 979	49 179	35 615	26 402	38 211	9 955	9 658
Intangible Fixed Assets	269 500	179 667	89 834
Other Debtors						20 355	19 328		24 131	9 658	9 658
Property Plant Equipment						1 600	2 453	1 840	1 380	1 035	776
Tangible Fixed Assets		1 253	3 792	2 844	2 133	1 600
Net Assets Liabilities											19 242	26 432

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	343 496	412 393	268 777	120 036	73 248	44 568
Shareholder Funds	343 497	412 394	268 778	120 037	73 249	44 569

Other Financial Data
Amount Specific Advance Or Credit Directors					30 251	20 355	19 328	530	24 131	9 427	26 943
Amount Specific Advance Or Credit Made In Period Directors						56 269	74 453	41 104	42 999	5 748	3 479
Amount Specific Advance Or Credit Repaid In Period Directors						66 165	75 480	60 962	18 338	39 306	20 995
Accumulated Amortisation Impairment Intangible Assets						385 000	385 000	385 000	385 000	385 000
Accumulated Depreciation Impairment Property Plant Equipment						3 873	4 690	5 303	5 763	6 108	6 367
Amounts Owed By Associates						28 824	16 287	26 402	14 080
Average Number Employees During Period							1	1	1	1	2	2
Creditors						33 400	9 717	13 184	1 875	24 245	26 942	25 766
Creditors Due Within One Year	181 721	131 623	115 264	79 550	31 005	33 400
Current Asset Investments			19 529	20 050	33	33	32	32	32	32	32
Fixed Asset Investments Cost Or Valuation		10	10	10	10
Fixed Assets	269 510	180 930	93 636	2 854	2 143	1 610	2 463	1 850	1 390	1 045	776	963
Increase From Depreciation Charge For Year Property Plant Equipment							817	613	460	345	259
Intangible Assets Gross Cost						385 000	385 000	385 000	385 000	385 000
Intangible Fixed Assets Aggregate Amortisation Impairment	115 500	205 333	295 166	385 000	385 000
Intangible Fixed Assets Amortisation Charged In Period		89 833	89 833	89 834
Intangible Fixed Assets Cost Or Valuation	385 000	385 000	385 000	385 000	385 000
Investments Fixed Assets	10	10	10	10	10	10	10	10	10	10
Managed Funds						33	32	32	32
Net Current Assets Liabilities	73 987	231 464	175 142	117 183	71 106	42 959	30 927	34 524	40 741	-741	465	25 444
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						24 777	251	780	466	24 245	46 495
Other Investments Other Than Loans						10	10	10	10	10	-10
Other Taxation Social Security Payable						8 623	9 466	12 404	1 409
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 473	7 143	7 143	7 143	7 143
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 670	3 803
Tangible Fixed Assets Cost Or Valuation		1 670	5 473	5 473	5 473
Tangible Fixed Assets Depreciation		417	1 681	2 629	3 340	3 873
Tangible Fixed Assets Depreciation Charged In Period		417	1 264	948	711	533
Total Additions Including From Business Combinations Property Plant Equipment							1 670
Total Assets Less Current Liabilities	343 497	412 394	268 778	120 037	73 249	44 569	33 390	36 374	42 131	304	311	24 481
Advances Credits Directors		43 585	105 035	31 610	30 251	20 355
Advances Credits Made In Period Directors		116 884	103 924	67 000	64 482
Advances Credits Repaid In Period Directors		73 299	42 474	140 425	65 841
Accrued Liabilities Not Expressed Within Creditors Subtotal											19 553	1 951

Company staff

Christopher L.

Role: Director

Appointed: 01 April 2022

Latest update: 7 January 2024

Stephen C.

Role: Director

Appointed: 18 September 2008

Latest update: 7 January 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 March 2015
Annual Accounts 26 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	26 January 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 April 2017
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 January 2013
Annual Accounts 10 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 April 2014

Artisan Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Stephen C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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