Founded in 2017, Artemis Network Services, classified under reg no. 10564551 is an active company. Currently registered at 147a High Street EN8 7AP, Waltham Cross the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Melissa K. and Ian K.. In addition one secretary - Melissa K. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 147a High Street |
Town | Waltham Cross |
Post code | EN8 7AP |
Country of origin | United Kingdom |
Registration Number | 10564551 |
Date of Incorporation | Mon, 16th Jan 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Ian K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Melissa K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian K.
Notified on | 16 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Melissa K.
Notified on | 16 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 828 | 49 625 | 24 436 | 120 575 | 134 636 | 124 180 |
Current Assets | 85 275 | 177 100 | 205 228 | 437 984 | 450 372 | 665 142 |
Debtors | 73 447 | 127 475 | 180 792 | 317 409 | 315 736 | 540 962 |
Other Debtors | 68 339 | 111 413 | 156 204 | 293 760 | 287 290 | 445 983 |
Property Plant Equipment | 3 908 | 5 138 | 7 757 | 5 612 | 5 700 | 9 621 |
Net Assets Liabilities | 94 394 | 216 846 | 216 897 | 417 642 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 000 | 11 922 | 9 982 | 49 215 | 55 952 | 89 132 |
Amount Specific Advance Or Credit Made In Period Directors | 44 200 | 28 327 | 68 151 | 82 521 | 106 039 | 136 006 |
Amount Specific Advance Or Credit Repaid In Period Directors | 84 200 | 9 922 | 46 247 | 43 288 | 99 302 | 102 826 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 176 | 3 123 | 5 809 | 9 156 | 13 470 | 11 732 |
Average Number Employees During Period | 1 | 1 | 6 | 5 | 5 | 6 |
Creditors | 83 448 | 123 733 | 118 591 | 50 000 | 31 667 | 21 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 176 | 1 947 | 2 686 | 3 347 | 4 314 | 2 441 |
Net Current Assets Liabilities | 1 827 | 53 367 | 86 637 | 261 234 | 242 864 | 429 688 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 64 620 | 63 504 | 50 671 | 81 618 | 67 315 | 80 341 |
Other Taxation Social Security Payable | 6 825 | 34 912 | 57 560 | 72 347 | 73 869 | 141 570 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 5 084 | 8 261 | 13 566 | 14 768 | 19 170 | 21 353 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 084 | 3 177 | 5 305 | 1 202 | 4 402 | 6 362 |
Total Assets Less Current Liabilities | 5 735 | 58 505 | 94 394 | 266 846 | 248 564 | 439 309 |
Trade Creditors Trade Payables | 12 003 | 25 317 | 10 360 | 22 785 | 56 324 | 3 543 |
Trade Debtors Trade Receivables | 5 108 | 16 062 | 24 588 | 23 649 | 28 446 | 94 979 |
Bank Borrowings Overdrafts | 50 000 | 31 667 | 21 667 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 179 | |||||
Disposals Property Plant Equipment | 4 179 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 2nd Mar 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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