Arted Eu started in year 1997 as Private Limited Company with registration number 03395204. The Arted Eu company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Milford Haven at Hamilton House. Postal code: SA73 3JP. Since Tue, 20th Jun 2000 Arted Eu Limited is no longer carrying the name Arteducation..uk.
At present there are 2 directors in the the firm, namely Julien M. and Nigel M.. In addition one secretary - Carol S. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - William H. who worked with the the firm until 22 September 1999.
Office Address | Hamilton House |
Office Address2 | Hamilton Terrace |
Town | Milford Haven |
Post code | SA73 3JP |
Country of origin | United Kingdom |
Registration Number | 03395204 |
Date of Incorporation | Mon, 30th Jun 1997 |
Industry | Other publishing activities |
End of financial Year | 30th June |
Company age | 27 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Nigel M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Julien M. This PSC owns 25-50% shares.
Nigel M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Julien M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Arteducation..uk | June 20, 2000 |
Schoolart | October 7, 1999 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 142 370 | 134 888 | 118 341 | 162 615 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 78 634 | 25 923 | 17 966 | 14 765 | 13 546 | 13 400 | 31 713 | 95 190 | |||
Current Assets | 341 150 | 317 693 | 314 563 | 372 472 | 321 573 | 304 797 | 260 490 | 267 753 | 273 309 | 245 978 | 264 535 |
Debtors | 325 951 | 316 413 | 311 745 | 293 838 | 295 650 | 286 831 | 245 725 | 254 207 | 259 909 | 214 265 | 169 345 |
Net Assets Liabilities | 155 529 | 160 559 | 166 232 | 165 567 | 168 479 | 172 540 | 174 665 | ||||
Other Debtors | 293 838 | 295 650 | 286 831 | 245 725 | 254 207 | 259 909 | 214 265 | 51 815 | |||
Property Plant Equipment | 3 844 | 2 883 | 2 162 | 1 622 | 1 641 | 1 231 | 1 995 | 4 298 | |||
Cash Bank In Hand | 3 149 | 1 280 | 2 818 | 78 634 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 142 370 | 134 888 | 118 341 | 162 615 | |||||||
Stocks Inventory | 12 050 | 0 | |||||||||
Tangible Fixed Assets | 2 824 | 2 118 | 3 686 | 3 844 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 002 | 2 002 | 2 002 | 2 002 | |||||||
Profit Loss Account Reserve | 140 368 | 132 886 | 116 339 | 160 613 | |||||||
Shareholder Funds | 142 370 | 134 888 | 118 341 | 162 615 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 2 797 | 1 439 | |||||||||
Total Fixed Assets Cost Or Valuation | 22 788 | 22 788 | 25 585 | 27 024 | |||||||
Total Fixed Assets Depreciation | 19 962 | 20 668 | 21 897 | 23 178 | |||||||
Total Fixed Assets Depreciation Charge In Period | 706 | 1 229 | 1 281 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 178 | 24 139 | 24 860 | 25 400 | 25 949 | 26 359 | 27 023 | 28 456 | |||
Additional Provisions Increase From New Provisions Recognised | 411 | 36 | 464 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 568 | 1 428 | 3 736 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 120 245 | 117 530 | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||||
Bank Borrowings Overdrafts | 9 | 11 | |||||||||
Corporation Tax Payable | 1 435 | 1 426 | 1 446 | 367 | 72 | ||||||
Creditors | 213 703 | 168 929 | 145 991 | 95 606 | 103 517 | 106 063 | 75 435 | 93 706 | |||
Current Tax For Period | 1 435 | 1 426 | 368 | 71 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 411 | -135 | 36 | -312 | 464 | ||||||
Deferred Tax Liabilities | 411 | 276 | 312 | 464 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||||
Fixed Assets | 2 826 | 2 120 | 3 688 | 3 846 | 2 885 | 2 164 | 1 624 | 1 643 | 1 233 | 1 997 | 4 300 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 | -71 | |||||||||
Increase Decrease In Provisions Through Transfers Reclassifications | -135 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 721 | 540 | 549 | 410 | 664 | 1 433 | ||||
Investments | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Net Current Assets Liabilities | 139 544 | 132 768 | 114 653 | 158 769 | 152 644 | 158 806 | 164 884 | 164 236 | 167 246 | 170 543 | 170 829 |
Net Deferred Tax Liability Asset | 411 | 276 | 312 | -353 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 211 537 | 168 918 | 144 556 | 94 180 | 102 071 | 105 696 | 75 363 | 93 706 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 27 022 | 27 022 | 27 022 | 27 590 | 27 590 | 29 018 | 32 754 | ||||
Provisions | 411 | 276 | 312 | 464 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 411 | 276 | 312 | 464 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 846 | 1 291 | 35 | 56 | 71 | 393 | |||||
Total Assets Less Current Liabilities | 142 370 | 134 888 | 118 341 | 162 615 | 155 529 | 160 970 | 166 508 | 165 879 | 168 479 | 172 540 | 175 129 |
Total Current Tax Expense Credit | 1 426 | -1 | 368 | 71 | -71 | ||||||
Trade Creditors Trade Payables | 2 157 | ||||||||||
Unused Provision Reversed | 312 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 201 606 | 184 925 | 199 910 | 213 703 | |||||||
Tangible Fixed Assets Additions | 2 797 | 1 439 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 22 786 | 22 786 | 25 583 | 27 022 | |||||||
Tangible Fixed Assets Depreciation | 19 962 | 20 668 | 21 897 | 23 178 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 706 | 1 229 | 1 281 | ||||||||
Total Fixed Asset Investments Cost Or Valuation | 2 | 2 | 2 | 2 | |||||||
Total Investments Fixed Assets | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy