Artebene started in year 2007 as Private Limited Company with registration number 06426621. The Artebene company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Purley at Palmerston House. Postal code: CR8 2BR.
The firm has one director. Hans-Ruediger K., appointed on 16 November 2007. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Palmerston House |
| Office Address2 | 814 Brighton Road |
| Town | Purley |
| Post code | CR8 2BR |
| Country of origin | United Kingdom |
| Registration Number | 06426621 |
| Date of Incorporation | Wed, 14th Nov 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 16 November 2007
Position: Corporate Secretary
Appointed: 14 November 2007
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Hans-Ruediger K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hans-Ruediger K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 49 884 | 89 258 | 193 477 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 198 761 | 84 957 | 178 300 | 189 005 | 249 574 | 92 981 | 101 276 | 96 129 | 179 094 | ||
| Current Assets | 160 182 | 191 092 | 334 246 | 220 881 | 316 067 | 346 012 | 380 521 | 230 301 | 224 056 | 231 735 | 254 626 |
| Debtors | 96 894 | 91 482 | 135 485 | 135 924 | 137 767 | 157 007 | 130 947 | 137 320 | 122 780 | 135 606 | 75 532 |
| Other Debtors | 23 697 | 25 910 | 14 159 | 74 308 | 12 525 | 9 556 | 17 357 | 24 417 | 8 739 | ||
| Property Plant Equipment | 29 614 | 19 743 | 9 872 | ||||||||
| Cash Bank In Hand | 63 288 | 99 610 | 198 761 | ||||||||
| Tangible Fixed Assets | 29 614 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 48 884 | 88 258 | 192 477 | ||||||||
| Shareholder Funds | 49 884 | 89 258 | 193 477 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 799 | 10 670 | 20 542 | 30 413 | 30 413 | 30 413 | 30 413 | 30 413 | |||
| Amounts Owed To Group Undertakings | 65 284 | 38 440 | 36 404 | 42 198 | 26 099 | 37 924 | 30 435 | 58 139 | 78 334 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Comprehensive Income Expense | -44 799 | 72 831 | 27 154 | 46 024 | -5 678 | 30 335 | |||||
| Corporation Tax Payable | 26 644 | 17 552 | 10 126 | 13 241 | 1 353 | 7 070 | 2 051 | ||||
| Corporation Tax Recoverable | 5 908 | 1 296 | |||||||||
| Creditors | 170 383 | 91 945 | 104 429 | 97 348 | 85 833 | 116 291 | 79 711 | 87 940 | 91 969 | ||
| Dividends Paid | 175 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 871 | 9 871 | 9 871 | ||||||||
| Net Current Assets Liabilities | 89 258 | 163 863 | 128 936 | 211 638 | 248 664 | 294 688 | 114 010 | 144 345 | 143 795 | 162 657 | |
| Other Creditors | 19 009 | 12 863 | 12 081 | 10 847 | 11 984 | 12 752 | 13 092 | 6 870 | 7 804 | ||
| Other Taxation Social Security Payable | 39 175 | 34 459 | 34 413 | 31 031 | 31 642 | 61 131 | 14 322 | ||||
| Profit Loss | 104 219 | -44 799 | 72 831 | 27 154 | 46 024 | -5 678 | 30 335 | -550 | 18 862 | ||
| Property Plant Equipment Gross Cost | 30 413 | 30 413 | 30 413 | 30 413 | 30 413 | 30 413 | 30 413 | 30 413 | |||
| Total Assets Less Current Liabilities | 49 884 | 89 258 | 193 477 | 148 679 | 221 510 | 248 664 | |||||
| Trade Creditors Trade Payables | 20 271 | 6 183 | 3 979 | 3 146 | 2 867 | 3 131 | 14 792 | 20 880 | 5 831 | ||
| Trade Debtors Trade Receivables | 111 789 | 104 106 | 123 608 | 82 699 | 118 422 | 127 764 | 105 423 | 111 189 | 65 497 | ||
| Creditors Due Within One Year | 110 298 | 101 834 | 170 383 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 8th, March 2024 |
accounts | Free Download (11 pages) |
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