Founded in 2005, Artemis Interior Services, classified under reg no. 05451626 is an active company. Currently registered at 7th Floor EC2A 1NQ, London the company has been in the business for 19 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Alan M. and Anthony M.. In addition one secretary - Donna B. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 7th Floor |
| Office Address2 | 125, Finsbury Pavement |
| Town | London |
| Post code | EC2A 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 05451626 |
| Date of Incorporation | Thu, 12th May 2005 |
| Industry | Other building completion and finishing |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Secretary
Appointed: 24 May 2023
Position: Director
Appointed: 22 June 2012
Position: Director
Appointed: 06 January 2010
The list of PSCs that own or control the company includes 1 name. As we found, there is Artemis Interiors Ltd from Dagenham, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Artemis Interiors Ltd
Unit A Hindmans Way, Dagenham, RM9 6LP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10173024 |
| Notified on | 10 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 401 669 | 3 473 438 | 5 995 434 |
| Current Assets | 12 601 180 | 8 063 975 | 14 361 996 |
| Debtors | 6 199 511 | 4 590 537 | 8 366 562 |
| Net Assets Liabilities | 2 294 112 | 3 751 105 | |
| Other Debtors | 1 068 843 | 1 091 354 | 1 492 408 |
| Property Plant Equipment | 22 607 | 38 450 | 26 728 |
| Other | |||
| Auditing Accounts Associates Fees | 11 950 | 5 000 | |
| Other Non-audit Services Fees | 8 770 | 4 950 | |
| Taxation Compliance Services Fees | 700 | 600 | |
| Company Contributions To Money Purchase Plans Directors | 20 000 | ||
| Director Remuneration | 60 000 | 60 000 | 60 000 |
| Dividend Recommended By Directors | 770 377 | 435 402 | |
| Accrued Liabilities | 2 281 487 | 1 805 576 | 3 919 156 |
| Accumulated Depreciation Impairment Property Plant Equipment | 113 073 | 90 099 | 105 910 |
| Additional Provisions Increase From New Provisions Recognised | 5 981 | ||
| Administrative Expenses | 2 117 162 | 2 336 847 | 2 557 990 |
| Amounts Owed By Group Undertakings | 1 100 000 | 1 100 000 | 1 100 000 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 23 | 23 | 29 |
| Bank Borrowings | 1 000 000 | ||
| Bank Borrowings Overdrafts | 1 000 000 | ||
| Comprehensive Income Expense | 1 119 922 | 354 914 | 1 892 395 |
| Corporation Tax Payable | 170 524 | -4 028 | 170 695 |
| Cost Sales | 24 233 786 | 19 167 949 | 32 124 297 |
| Creditors | 9 914 212 | 5 808 313 | 10 631 638 |
| Current Tax For Period | 274 528 | 90 972 | 465 695 |
| Depreciation Expense Property Plant Equipment | 14 076 | 15 382 | 17 712 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 356 | 1 901 | |
| Disposals Property Plant Equipment | 46 593 | 3 270 | |
| Dividends Paid | 1 363 833 | 770 377 | 435 402 |
| Dividends Paid On Shares | 1 363 833 | 770 377 | 435 402 |
| Dividends Paid On Shares Interim | 33 333 | 45 167 | 8 676 |
| Final Dividends Paid | 725 210 | 426 726 | |
| Further Item Interest Expense Component Total Interest Expense | 2 423 | ||
| Further Operating Expense Item Component Total Operating Expenses | 69 929 | 61 313 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 69 929 | 61 313 | |
| Gain Loss On Disposals Property Plant Equipment | -8 238 | -1 368 | |
| Government Grant Income | 47 671 | 14 678 | |
| Gross Profit Loss | 3 459 646 | 2 779 127 | 4 911 180 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 382 | 17 712 | |
| Interest Income On Bank Deposits | 4 295 | 355 | 9 871 |
| Interest Payable Similar Charges Finance Costs | 2 423 | ||
| Net Current Assets Liabilities | 2 686 968 | 2 255 662 | 3 730 358 |
| Number Shares Issued Fully Paid | 150 | 150 | |
| Operating Profit Loss | 1 390 155 | 456 958 | 2 353 190 |
| Other Creditors | 1 458 943 | 1 391 273 | 1 778 004 |
| Other Deferred Tax Expense Credit | 5 981 | ||
| Other Interest Receivable Similar Income Finance Income | 4 295 | 355 | 9 871 |
| Other Operating Income Format1 | 47 671 | 14 678 | |
| Other Taxation Social Security Payable | 68 506 | 78 871 | 77 207 |
| Other Taxes Not Already Shown | 5 981 | ||
| Par Value Share | 0 | 0 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 46 574 | 28 612 | 35 333 |
| Prepayments Accrued Income | 979 370 | 1 483 163 | 2 179 172 |
| Profit Loss | 1 119 922 | 354 914 | 1 892 395 |
| Profit Loss On Ordinary Activities Before Tax | 1 394 450 | 454 890 | 2 363 061 |
| Property Plant Equipment Gross Cost | 135 680 | 128 549 | 132 638 |
| Provisions | 5 981 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 981 | ||
| Social Security Costs | 180 233 | 200 087 | 242 236 |
| Staff Costs Employee Benefits Expense | 1 568 697 | 1 706 282 | 1 977 550 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 981 | ||
| Tax Expense Credit Applicable Tax Rate | 264 946 | 86 429 | 448 982 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 1 130 | -5 402 | 1 690 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 406 | 9 485 | 15 023 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 274 528 | 99 976 | 470 666 |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 462 | 7 359 | |
| Total Assets Less Current Liabilities | 2 709 575 | 2 294 112 | 3 757 086 |
| Total Current Tax Expense Credit | 99 976 | 464 685 | |
| Trade Creditors Trade Payables | 4 359 953 | 2 037 169 | 3 562 902 |
| Trade Debtors Trade Receivables | 3 051 298 | 916 020 | 3 594 982 |
| Turnover Revenue | 27 693 432 | 21 947 076 | 37 035 477 |
| Wages Salaries | 1 341 890 | 1 477 583 | 1 699 981 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 24th, May 2023 |
accounts | Free Download (22 pages) |
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